| 200121 | 200121 | 93455 | | 3 | MAJOR RECONSTRUCTION | Awarded | 4/16/2020 | 4/22/2020 | SHELLY & SANDS INC | $61,909,693.19 | 4/28/2020 | $69,400,000.00 | | 200222 | 200222 | 91903 | | 6 | SPOT PATCHING / PAVEMENT REPAIR | Awarded | 4/23/2020 | 4/30/2020 | KOKOSING CONSTRUCTION COMPANY INC | $1,907,318.27 | 6/10/2020 | $1,753,000.00 | | 200224 | 200224 | 97045 | | 3 | TWO LANE RESURFACING | Awarded | 5/7/2020 | 5/14/2020 | SHELLY & SANDS INC | $1,980,466.61 | 5/27/2020 | $2,270,000.00 | | 200225 | 200225 | 100188 | | 8 | BIKEWAYS | Awarded | 4/23/2020 | 4/30/2020 | MILCON CONCRETE INC | $2,359,923.30 | 5/14/2020 | $2,074,000.00 | | 200226 | 200226 | 104062 | | 11 | SLIDE REPAIR | Awarded | 4/23/2020 | 4/30/2020 | OHIO-WEST VIRGINIA EXCAVATING CO | $368,268.55 | 5/7/2020 | $420,000.00 | | 200227 | 200227 | 106732 | | 12 | SIGNALIZATION | Awarded | 4/23/2020 | 4/30/2020 | PERRAM ELECTRIC INC | $194,616.00 | 5/18/2020 | $208,000.00 | | 200228 | 200228 | 105792 | | 12 | BRIDGE REPAIR | Awarded | 5/7/2020 | 5/14/2020 | GREAT LAKES CONSTRUCTION CO | $4,363,850.22 | 5/21/2020 | $4,215,000.00 | | 200229 | 200229 | 85360 | | 12 | FOUR LANE RESURFACING | Awarded | 4/23/2020 | 4/30/2020 | PERK COMPANY INC | $5,998,755.40 | 5/14/2020 | $6,636,000.00 | | 200230 | 200230 | 108054 | | 7 | SIGNING | Awarded | 5/21/2020 | 5/29/2020 | LAKE ERIE CONSTRUCTION COMPANY | $1,517,525.00 | 6/26/2020 | $1,414,000.00 | | 200231 | 200231 | 109571 | | 8 | INTERCHANGE | Awarded | 4/23/2020 | 4/30/2020 | CAPITAL ELECTRIC LINE BUILDERS INC | $1,883,162.50 | 5/18/2020 | $2,149,000.00 | | 200232 | 200232 | 110042 | | 10 | CULVERT REPLACEMENT | Awarded | 4/23/2020 | 4/30/2020 | PARKER CORPORATION | $221,516.70 | 5/18/2020 | $262,000.00 | | 200233 | 200233 | 99997 | | 12 | BRIDGE REPAIR | Awarded | 4/23/2020 | 4/30/2020 | DOT CONSTRUCTION CORP | $985,282.00 | 5/11/2020 | $1,422,000.00 | | 200234 | 200234 | 103164 | | 12 | GUARDRAIL REBUILDING | Awarded | 4/23/2020 | 4/30/2020 | LAKE ERIE CONSTRUCTION COMPANY | $1,194,175.00 | 5/14/2020 | $1,303,000.00 | | 200235 | 200235 | 92889 | | 3 | TWO LANE RESURFACING | Awarded | 4/23/2020 | 4/30/2020 | ERIE BLACKTOP INC | $2,352,699.00 | 5/21/2020 | $2,328,000.00 | | 200236 | 200236 | 111032 | | 5 | BRIDGE REPAIR | Awarded | 4/23/2020 | 4/30/2020 | SHELLY & SANDS INC | $263,595.00 | 5/7/2020 | $190,000.00 | | 200237 | 200237 | 96285 | | 9 | BRIDGE REPAIR | Awarded | 4/23/2020 | 4/30/2020 | GEORGE J IGEL & CO INC | $1,542,370.60 | 5/11/2020 | $1,416,000.00 | | 200238 | 200238 | 95074 | | 5 | MISCELLANEOUS | Awarded | 4/23/2020 | 4/30/2020 | GEORGE J IGEL & CO INC | $591,460.05 | 5/11/2020 | $722,000.00 | | 200239 | 200239 | 98574 | | 3 | TWO LANE RESURFACING | Awarded | 4/23/2020 | 4/30/2020 | SHELLY COMPANY | $943,961.29 | 5/14/2020 | $1,250,000.00 | | 200240 | 200240 | 94407 | | 2 | MINOR RECONSTRUCTION | Awarded | 5/7/2020 | 5/14/2020 | VERNON NAGEL INC | $2,136,226.40 | 6/2/2020 | $2,340,000.00 | | 200241 | 200241 | 102738 | | 3 | CULVERT REPLACEMENT | Awarded | 4/23/2020 | 4/30/2020 | DIGIOIA-SUBURBAN EXCAVATING LLC | $452,827.24 | 5/7/2020 | $549,000.00 | | 200242 | 200242 | 108734 | | 9 | FOUR LANE RESURFACING | Awarded | 4/23/2020 | 4/30/2020 | AMAAZZ CONSTRUCTION OHIO LLC | $2,484,542.00 | 6/2/2020 | $2,686,000.00 | | 200243 | 200243 | 101442 | | 3 | TWO LANE RESURFACING | Awarded | 4/23/2020 | 4/30/2020 | KOKOSING CONSTRUCTION COMPANY INC | $1,835,287.05 | 5/21/2020 | $1,705,000.00 | | 200244 | 200244 | 104656 | | 4 | BRIDGE REPAIR | Awarded | 4/23/2020 | 4/30/2020 | BOG CONSTRUCTION INC | $465,561.00 | 5/18/2020 | $591,000.00 | | 200245 | 200245 | 97614 | | 10 | MISCELLANEOUS | Awarded | 4/23/2020 | 4/30/2020 | BUDS INC | $718,789.45 | 5/14/2020 | $1,027,000.00 | | 200246 | 200246 | 94334 | | 2 | TWO LANE RESURFACING | Awarded | 4/23/2020 | 4/30/2020 | GERKEN PAVING INC | $3,417,346.85 | 5/21/2020 | $3,202,000.00 | | 200247 | 200247 | 95722 | | 2 | FOUR LANE RESURFACING | Awarded | 5/7/2020 | 5/14/2020 | SHELLY COMPANY | $1,919,473.43 | 6/9/2020 | $2,344,000.00 | | 200248 | 200248 | 106495 | | 11 | BRIDGE REPAIR | Awarded | 4/23/2020 | 4/30/2020 | BOG CONSTRUCTION INC | $253,484.00 | 5/21/2020 | $295,000.00 | | 200249 | 200249 | 102849 | | 9 | BRIDGE REPAIR | Awarded | 4/23/2020 | 4/30/2020 | AXIS CIVIL CONSTRUCTION LLC | $588,250.35 | 5/14/2020 | $570,000.00 | | 200250 | 200250 | 106592 | | 8 | DEMOLITION | Awarded | 4/24/2020 | 4/30/2020 | BLADECUTTERS INC | $49,874.10 | 6/2/2020 | $61,000.00 | | 200251 | 200251 | 103167 | | 12 | SIGNING | Awarded | 4/23/2020 | 4/30/2020 | M P DORY CO | $347,392.00 | 6/26/2020 | $363,000.00 | | 200252 | 200252 | 106292 | | 4 | PAVEMENT MARKING | Awarded | 4/23/2020 | 4/30/2020 | THE AERO-MARK COMPANY LLC | $1,247,247.00 | 5/7/2020 | $1,185,000.00 | | 200253 | 200253 | 98210 | | 5 | CULVERT REPLACEMENT | Awarded | 4/23/2020 | 4/30/2020 | AMAAZZ CONSTRUCTION OHIO LLC | $975,868.00 | 7/8/2020 | $1,014,000.00 | | 200254 | 200254 | 106372 | | 7 | BRIDGE REPAIR | Awarded | 4/23/2020 | 4/30/2020 | LITHKO RESTORATION TECHNOLOGIES | $756,261.35 | 7/13/2020 | $845,000.00 | | 200255 | 200255 | 98003 | | 10 | RAISED PAVEMENT MARKERS | Awarded | 4/23/2020 | 4/30/2020 | A & A SAFETY INC | $387,832.70 | 5/11/2020 | $382,000.00 | | 200256 | 200256 | 110721 | | 1 | PARKING AREAS | Awarded | 4/23/2020 | 4/30/2020 | BLUFFTON PAVING INC | $61,634.00 | 5/21/2020 | $95,000.00 | | 200257 | 200257 | 110722 | | 1 | PARKING AREAS | Awarded | 4/23/2020 | 4/30/2020 | M & B ASPHALT CO INC | $95,851.50 | 5/21/2020 | $128,000.00 | | 200258 | 200258 | 107556 | | 6 | SIGNING | Awarded | 4/23/2020 | 4/30/2020 | M P DORY CO | $143,984.80 | 6/16/2020 | $191,000.00 | | 200259 | 200259 | 111236 | | 1 | NOISE WALLS | Awarded | 4/23/2020 | 4/30/2020 | BEAVER EXCAVATING COMPANY | $342,665.30 | 5/14/2020 | $306,000.00 | | 200260 | 200260 | 103924 | | 3 | CULVERT REPLACEMENT | Awarded | 5/7/2020 | 5/14/2020 | GREAT LAKES DEMOLITION COMPANY | $198,265.46 | 7/1/2020 | $298,000.00 | | 200261 | 200261 | 103016 | | 3 | TWO LANE RESURFACING | Awarded | 5/7/2020 | 5/14/2020 | SHELLY & SANDS INC | $1,131,600.14 | 5/27/2020 | $1,600,000.00 | | 200262 | 200262 | 111215 | | 10 | MISCELLANEOUS | Awarded | 5/7/2020 | 5/14/2020 | BOCA CONSTRUCTION INC | $102,837.18 | 5/27/2020 | $75,000.00 | | 200263 | 200263 | 106131 | | 7 | SIDEWALK | Awarded | 6/4/2020 | 6/10/2020 | D L SMITH CONCRETE LLC | $192,687.00 | 6/30/2020 | $251,000.00 | | 200264 | 200264 | 105231 | | 11 | CULVERT REPLACEMENT | Awarded | 5/7/2020 | 5/14/2020 | STANLEY MILLER CONSTRUCTION COMPANY | $207,514.50 | 8/11/2020 | $273,000.00 | | 200265 | 200265 | 102059 | | 8 | INTERSECTION | Awarded | 5/7/2020 | 5/14/2020 | BARRETT PAVING MATERIALS INC | $2,936,977.10 | 5/21/2020 | $2,841,000.00 | | 200266 | 200266 | 107117 | | 11 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 5/7/2020 | 5/14/2020 | MC CONNELL CONTRACTING INC | $783,889.40 | 5/27/2020 | $810,000.00 | | 200267 | 200267 | 106392 | | 6 | BRIDGE REPAIR | Awarded | 5/21/2020 | 5/29/2020 | SHELLY & SANDS INC | $888,368.35 | 6/9/2020 | $873,000.00 | | 200268 | 200268 | 95739 | | 2 | TWO LANE RESURFACING | Awarded | 5/7/2020 | 5/14/2020 | GERKEN PAVING INC | $4,744,947.75 | 6/4/2020 | $4,630,000.00 | | 200269 | 200269 | 110795 | | 10 | TWO LANE RESURFACING | Awarded | 5/7/2020 | 5/14/2020 | SHELLY & SANDS INC | $1,330,012.33 | 5/27/2020 | $1,451,000.00 | | 200270 | 200270 | 102239 | | 3 | CULVERT REPLACEMENT | Awarded | 5/7/2020 | 5/14/2020 | ADENA CORPORATION | $208,411.15 | 5/27/2020 | $278,000.00 | | 200271 | 200271 | 109618 | | 11 | TWO LANE RESURFACING | Awarded | 5/7/2020 | 5/14/2020 | NLS PAVING, INC | $884,662.50 | 6/2/2020 | $798,000.00 | | 200272 | 200272 | 106643 | | 10 | BIKEWAYS | Awarded | 5/7/2020 | 5/14/2020 | SHELLY COMPANY | $172,174.02 | 5/27/2020 | $222,000.00 | | 200273 | 200273 | 91907 | | 6 | CRACK SEALING | Awarded | 5/7/2020 | 5/14/2020 | THE AERO-MARK COMPANY LLC | $176,000.00 | 5/27/2020 | $276,000.00 | | 200274 | 200274 | 91780 | | 10 | FOUR LANE RESURFACING | Awarded | 5/7/2020 | 5/14/2020 | SHELLY & SANDS INC | $336,999.69 | 5/27/2020 | $301,000.00 | | 200275 | 200275 | 110731 | | 9 | SLIDE REPAIR | Awarded | 5/7/2020 | 5/14/2020 | ALAN STONE CO INC | $301,119.50 | 5/21/2020 | $440,000.00 | | 200279 | 200279 | 106371 | | 7 | BRIDGE REPAIR | Awarded | 5/7/2020 | 5/14/2020 | ATHOS CONTRACTING | $835,750.00 | 6/4/2020 | $832,000.00 | | 200280 | 200280 | 103268 | | 7 | RAISED PAVEMENT MARKERS | Awarded | 5/7/2020 | 5/14/2020 | W L MARKERS INC | $239,632.40 | 6/2/2020 | $201,000.00 | | 200281 | 200281 | 108759 | | 5 | TWO LANE RESURFACING | Awarded | 5/7/2020 | 5/14/2020 | AMAAZZ CONSTRUCTION OHIO LLC | $2,196,969.00 | 8/4/2020 | $2,338,000.00 | | 200282 | 200282 | 109903 | | 1 | PARKING AREAS | Awarded | 5/7/2020 | 5/14/2020 | SHELLY COMPANY | $162,559.35 | 6/9/2020 | $185,000.00 | | 200283 | 200283 | 104063 | | 11 | SLIDE REPAIR | Awarded | 5/7/2020 | 5/14/2020 | ALAN STONE CO INC | $240,533.95 | 5/21/2020 | $304,000.00 | | 200284 | 200284 | 100849 | | 9 | CHIP SEAL | Awarded | 5/7/2020 | 5/14/2020 | SHELLY COMPANY | $239,864.49 | 5/27/2020 | $240,000.00 | | 200285 | 200285 | 94671 | | 7 | CULVERT REPLACEMENT | Awarded | 5/7/2020 | 5/14/2020 | J & J SCHLAEGEL INC | $227,639.08 | 6/2/2020 | $264,000.00 | | 200286 | 200286 | 102392 | | 4 | TWO LANE RESURFACING | Awarded | 5/21/2020 | 5/29/2020 | SHELLY COMPANY | $1,165,477.91 | 7/15/2020 | $1,350,000.00 | | 200287 | 200287 | 94220 | | 1 | FOUR LANE RESURFACING | Awarded | 5/7/2020 | 5/14/2020 | KOKOSING CONSTRUCTION COMPANY INC | $1,883,515.06 | 6/9/2020 | $1,995,000.00 | | 200288 | 200288 | 103700 | | 12 | SIDEWALK | Awarded | 5/21/2020 | 5/29/2020 | TERRACE CONSTRUCTION CO INC | $141,901.31 | 6/9/2020 | $174,000.00 | | 200289 | 200289 | 101149 | | 2 | SIGNALIZATION | Awarded | 5/21/2020 | 5/29/2020 | FET CONSTRUCTION SERVICES LLC | $471,784.86 | 6/16/2020 | $570,000.00 | | 200290 | 200290 | 101960 | | 7 | TWO LANE RESURFACING | Awarded | 5/21/2020 | 5/29/2020 | WALLS BROS ASPHALT CO INC | $1,262,526.87 | 6/12/2020 | $1,213,000.00 | | 200291 | 200291 | 97988 | | 5 | BRIDGE REPAIR | Awarded | 5/21/2020 | 5/29/2020 | SHELLY & SANDS INC | $956,990.66 | 6/9/2020 | $790,000.00 | | 200292 | 200292 | 92881 | | 3 | TWO LANE RESURFACING | Awarded | 5/21/2020 | 5/29/2020 | KOKOSING CONSTRUCTION COMPANY INC | $1,088,995.14 | 6/9/2020 | $1,100,000.00 | | 200293 | 200293 | 111495 | | 10 | PAVEMENT MARKING | Awarded | 5/21/2020 | 5/29/2020 | OGLESBY CONSTRUCTION INC | $139,965.40 | 6/10/2020 | $159,000.00 | | 200294 | 200294 | 107076 | | 9 | PAVEMENT MARKING | Awarded | 5/21/2020 | 5/29/2020 | GRIFFIN PAVEMENT STRIPING INC | $47,983.50 | 6/26/2020 | $60,000.00 | | 200295 | 200295 | 106142 | | 4 | SIGNALIZATION | Awarded | 5/21/2020 | 5/29/2020 | CORNERSTONE ELECTRIC INC | $96,780.00 | 6/9/2020 | $114,000.00 | | 200296 | 200296 | 111023 | | 10 | CULVERT REPLACEMENT | Awarded | 5/21/2020 | 5/29/2020 | D G M INC | $297,836.70 | 6/10/2020 | $331,000.00 | | 200297 | 200297 | 106356 | | 3 | CULVERT REPLACEMENT | Awarded | 5/21/2020 | 5/29/2020 | ADENA CORPORATION | $146,319.96 | 6/9/2020 | $158,000.00 | | 200298 | 200298 | 110804 | | 7 | PARKING AREAS | Awarded | 5/21/2020 | 5/29/2020 | HENRY W BERGMAN INC | $26,420.00 | 6/26/2020 | $26,000.00 | | 200299 | 200299 | 102888 | | 9 | CULVERT REPLACEMENT | Awarded | 5/21/2020 | 5/29/2020 | COOPERS EXCAVATING LLC | $599,584.54 | 6/26/2020 | $667,000.00 | | 200300 | 200300 | 110787 | | 9 | SLIDE REPAIR | Awarded | 5/21/2020 | 5/29/2020 | ALAN STONE CO INC | $908,065.50 | 6/9/2020 | $1,036,000.00 | | 200301 | 200301 | 110914 | | 8 | BRIDGE REPAIR | Awarded | 5/21/2020 | 5/29/2020 | RUHLIN COMPANY | $295,399.00 | 6/23/2020 | $270,000.00 | | 200302 | 200302 | 98402 | | 8 | CRACK SEALING | Awarded | 5/21/2020 | 5/29/2020 | SCODELLER CONSTRUCTION INC | $295,239.70 | 6/10/2020 | $275,000.00 | | 200303 | 200303 | 111281 | | 7 | MISCELLANEOUS | Awarded | 5/21/2020 | 5/29/2020 | HENRY W BERGMAN INC | $26,838.00 | 6/26/2020 | $22,000.00 | | 200304 | 200304 | 106353 | | 3 | CULVERT REPLACEMENT | Awarded | 5/21/2020 | 5/29/2020 | ADENA CORPORATION | $326,195.17 | 6/16/2020 | $353,000.00 | | 200305 | 200305 | 108819 | | 4 | CULVERT REPLACEMENT | Awarded | 5/21/2020 | 5/29/2020 | RUDZIK EXCAVATING INC | $363,275.00 | 6/23/2020 | $365,000.00 | | 200306 | 200306 | 100687 | | 6 | SPOT PATCHING / PAVEMENT REPAIR | Awarded | 5/21/2020 | 5/29/2020 | KOKOSING CONSTRUCTION COMPANY INC | $1,258,220.50 | 6/23/2020 | $1,484,000.00 | | 200307 | 200307 | 107284 | | 9 | BRIDGE REPAIR | Awarded | 5/21/2020 | 5/29/2020 | SUNESIS CONSTRUCTION CO | $417,216.28 | 7/8/2020 | $420,000.00 | | 200308 | 200308 | 110217 | | 1 | SIDEWALK | Awarded | 6/4/2020 | 6/10/2020 | D L SMITH CONCRETE LLC | $269,596.90 | 6/30/2020 | $324,000.00 | | 200309 | 200309 | 78609 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 6/4/2020 | 6/10/2020 | SUNESIS CONSTRUCTION CO | $889,312.43 | 6/19/2020 | $923,000.00 | | 200310 | 200310 | 110309 | | 9 | INTERSECTION | Awarded | 6/4/2020 | 6/10/2020 | RACK & BALLAUER EXCAVATING CO INC | $674,551.10 | 7/15/2020 | $800,000.00 | | 200312 | 200312 | 107418 | | 12 | MISCELLANEOUS | Awarded | 6/4/2020 | 6/10/2020 | KOKOSING CONSTRUCTION COMPANY INC | $1,218,147.27 | 6/23/2020 | $1,095,000.00 | | 200313 | 200313 | 104158 | | 3 | LIGHTING | Awarded | 6/4/2020 | 6/10/2020 | MILLER CABLE COMPANY | $1,250,000.00 | 6/23/2020 | $1,518,000.00 | | 200314 | 200314 | 107214 | | 6 | INTERSECTION | Awarded | 6/4/2020 | 6/10/2020 | SHELLY COMPANY | $2,099,990.79 | 6/19/2020 | $2,322,000.00 | | 200315 | 200315 | 106405 | | 6 | INTERCHANGE | Awarded | 6/4/2020 | 6/10/2020 | SHELLY & SANDS INC | $1,718,232.33 | 6/19/2020 | $1,899,000.00 | | 200316 | 200316 | 95506 | | 5 | TWO LANE RESURFACING | Awarded | 6/4/2020 | 6/10/2020 | SHELLY COMPANY | $3,139,955.93 | 6/19/2020 | $3,386,000.00 | | 200317 | 200317 | 110041 | | 10 | CULVERT REPLACEMENT | Awarded | 6/4/2020 | 6/10/2020 | PARKER CORPORATION | $480,523.63 | 6/19/2020 | $485,000.00 | | 200318 | 200318 | 76470 | | 5 | TWO LANE RESURFACING | Awarded | 6/4/2020 | 6/10/2020 | SHELLY & SANDS INC | $4,148,000.10 | 6/19/2020 | $4,600,000.00 | | 200319 | 200319 | 110310 | | 9 | TWO LANE RESURFACING | Awarded | 6/4/2020 | 6/10/2020 | COX PAVING LLC | $779,240.47 | 6/19/2020 | $914,000.00 | | 200320 | 200320 | 77529 | | 3 | FOUR LANE RESURFACING | Awarded | 6/9/2020 | 6/10/2020 | GERKEN PAVING INC | $7,421,550.93 | 7/10/2020 | $7,918,000.00 | | 200321 | 200321 | 96292 | | 9 | CULVERT REPLACEMENT | Awarded | 6/4/2020 | 6/10/2020 | HEAVY HIGHWAY CONSTRUCTION COMPANY LLC | $449,000.69 | 6/26/2020 | $438,000.00 | | 200322 | 200322 | 98408 | | 4 | FOUR LANE RESURFACING | Awarded | 6/4/2020 | 6/10/2020 | SHELLY & SANDS INC | $6,313,384.92 | 6/19/2020 | $7,424,000.00 | | 200323 | 200323 | 106354 | | 3 | CULVERT REPLACEMENT | Awarded | 6/4/2020 | 6/10/2020 | ECLIPSE CO LLC | $394,259.31 | 6/25/2020 | $423,000.00 | | 200324 | 200324 | 103790 | | 7 | SIGNING | Awarded | 6/4/2020 | 6/10/2020 | BANSAL CONSTRUCTION INC | $470,697.11 | 6/26/2020 | $556,000.00 | | 200325 | 200325 | 89130 | | 7 | MAJOR WIDENING | Awarded | 6/4/2020 | 6/10/2020 | BARRETT PAVING MATERIALS INC | $13,224,600.00 | 6/23/2020 | $12,652,000.00 | | 200326 | 200326 | 110131 | | 10 | SLIDE REPAIR | Awarded | 6/18/2020 | 6/25/2020 | BEAVER EXCAVATING COMPANY | $1,315,005.42 | 7/7/2020 | $1,750,000.00 | | 200327 | 200327 | 98469 | | 1 | TWO LANE RESURFACING | Awarded | 6/4/2020 | 6/10/2020 | SHELLY COMPANY | $2,136,609.65 | 6/30/2020 | $2,273,000.00 | | 200328 | 200328 | 100892 | | 9 | CULVERT REPLACEMENT | Awarded | 6/4/2020 | 6/10/2020 | D G M INC | $704,665.20 | 6/26/2020 | $632,000.00 | | 200329 | 200329 | 108375 | | 4 | FOUR LANE RESURFACING | Awarded | 6/4/2020 | 6/10/2020 | NORTHSTAR ASPHALT INC | $539,903.00 | 6/30/2020 | $725,000.00 | | 200330 | 200330 | 111211 | | 8 | BRIDGE REPAIR | Awarded | 6/4/2020 | 6/10/2020 | LAKE ERIE CONSTRUCTION COMPANY | $1,223,575.00 | 6/26/2020 | $1,203,000.00 | | 200331 | 200331 | 111074 | | 2 | SLIDE REPAIR | Awarded | 6/4/2020 | 6/10/2020 | VERNON NAGEL INC | $948,536.50 | 6/26/2020 | $1,322,000.00 | | 200332 | 200332 | 95801 | | 2 | TWO LANE RESURFACING | Awarded | 6/18/2020 | 7/6/2020 | GERKEN PAVING INC | $2,979,117.25 | 7/23/2020 | $2,899,000.00 | | 200333 | 200333 | 98276 | | 3 | SPOT PATCHING / PAVEMENT REPAIR | Awarded | 6/4/2020 | 6/10/2020 | SHELLY & SANDS INC | $466,815.10 | 6/30/2020 | $426,000.00 | | 200334 | 200334 | 113027 | | 12 | FOUR LANE RESURFACING | Awarded | 6/4/2020 | 6/10/2020 | SHELLY COMPANY | $5,332,196.40 | 7/28/2020 | $6,314,000.00 | | 200335 | 200335 | 106883 | | 4 | SIGNALIZATION | Awarded | 6/4/2020 | 6/10/2020 | MILLER CABLE COMPANY | $189,000.00 | 6/23/2020 | $210,000.00 | | 200336 | 200336 | 98543 | | 8 | MISCELLANEOUS | Awarded | 6/4/2020 | 6/10/2020 | HYDRATECH ENGINEERED PRODUCTS LLC | $205,370.00 | 6/30/2020 | $277,000.00 | | 200337 | 200337 | 98000 | | 10 | PAVEMENT MARKING | Awarded | 6/4/2020 | 6/10/2020 | A & A SAFETY INC | $2,287,141.90 | 6/23/2020 | $2,376,000.00 | | 200338 | 200338 | 94442 | | 3 | BRIDGE REPAIR | Awarded | 6/4/2020 | 6/10/2020 | MARRA SERVICES INC | $436,182.50 | 7/7/2020 | $437,000.00 | | 200339 | 200339 | 105235 | | 4 | TWO LANE RESURFACING | Awarded | 6/4/2020 | 6/10/2020 | NORTHSTAR ASPHALT INC | $2,131,902.10 | 8/19/2020 | $2,180,000.00 | | 200340 | 200340 | 106197 | | 4 | CULVERT REPLACEMENT | Awarded | 6/4/2020 | 6/10/2020 | MARUCCI & GAFFNEY EXCAVATING CO | $937,958.35 | 6/30/2020 | $1,230,000.00 | | 200341 | 200341 | 91606 | | 7 | BRIDGE REPAIR | Awarded | 7/2/2020 | 7/10/2020 | RUHLIN COMPANY | $17,679,841.14 | 8/4/2020 | $19,995,000.00 | | 200342 | 200342 | 84579 | | 10 | FOUR LANE RESURFACING | Awarded | 6/18/2020 | 6/25/2020 | SHELLY & SANDS INC | $3,240,324.32 | 7/7/2020 | $2,966,000.00 | | 200343 | 200343 | 109715 | | 7 | TWO LANE RESURFACING | Awarded | 6/18/2020 | 6/25/2020 | SHELLY COMPANY | $2,196,438.25 | 7/21/2020 | $2,250,000.00 | | 200344 | 200344 | 110541 | | 8 | MISCELLANEOUS | Awarded | 6/18/2020 | 6/25/2020 | RACK & BALLAUER EXCAVATING CO INC | $143,720.00 | 7/15/2020 | $130,000.00 | | 200345 | 200345 | 103255 | | 7 | TWO LANE RESURFACING | Awarded | 6/18/2020 | 6/25/2020 | A & B ASPHALT CORPORATION | $1,135,168.79 | 7/13/2020 | $1,250,000.00 | | 200346 | 200346 | 94535 | | 12 | SLIDE REPAIR | Awarded | 6/18/2020 | 6/25/2020 | SCHIRMER CONSTRUCTION LLC | $189,606.90 | 7/10/2020 | $112,000.00 | | 200347 | 200347 | 110427 | | 12 | INTERSECTION | Awarded | 7/2/2020 | 7/10/2020 | PERRAM ELECTRIC INC | $292,366.00 | 7/24/2020 | $334,000.00 | | 200348 | 200348 | 111157 | | 12 | GUARDRAIL REBUILDING | Awarded | 6/18/2020 | 6/25/2020 | LAKE ERIE CONSTRUCTION COMPANY | $492,575.00 | 7/22/2020 | $440,000.00 | | 200349 | 200349 | 101023 | | 5 | TWO LANE RESURFACING | Awarded | 6/18/2020 | 6/25/2020 | SHELLY COMPANY | $713,385.30 | 7/8/2020 | $745,000.00 | | 200350 | 200350 | 102976 | | 7 | MICROSURFACING | Awarded | 6/18/2020 | 6/25/2020 | AMERICAN PAVEMENTS INC | $972,106.64 | 7/10/2020 | $1,192,000.00 | | 200351 | 200351 | 96599 | | 11 | BRIDGE REPAIR | Awarded | 6/18/2020 | 6/25/2020 | A P O'HORO COMPANY | $634,000.00 | 7/7/2020 | $647,000.00 | | 200352 | 200352 | 108421 | | 2 | BRIDGE REPAIR | Awarded | 6/18/2020 | 6/25/2020 | E S WAGNER COMPANY | $685,804.99 | 7/10/2020 | $682,000.00 | | 200353 | 200353 | 104240 | | 6 | BRIDGE REPAIR | Awarded | 6/18/2020 | 6/25/2020 | RUHLIN COMPANY | $2,983,752.05 | 7/15/2020 | $3,325,000.00 | | 200354 | 200354 | 100933 | | 8 | SPOT PATCHING / PAVEMENT REPAIR | Awarded | 6/18/2020 | 6/25/2020 | BARRETT PAVING MATERIALS INC | $389,369.00 | 7/10/2020 | $373,000.00 | | 200355 | 200355 | 98516 | | 1 | BRIDGE REPAIR | Awarded | 6/18/2020 | 6/25/2020 | GREAT LAKES CONSTRUCTION CO | $1,035,462.15 | 7/7/2020 | $960,000.00 | | 200356 | 200356 | 111578 | | 4 | NOISE WALLS | Awarded | 6/18/2020 | 7/7/2020 | PYRAMID INC | $725,661.00 | 7/24/2020 | $590,000.00 | | 200357 | 200357 | 111218 | | 4 | MINOR RECONSTRUCTION | Awarded | 6/18/2020 | 6/25/2020 | SHELLY & SANDS INC | $315,084.49 | 7/7/2020 | $358,000.00 | | 200358 | 200358 | 107661 | | 1 | MINOR RECONSTRUCTION | Awarded | 6/18/2020 | 6/25/2020 | SHELLY COMPANY | $2,751,632.90 | 7/21/2020 | $2,673,000.00 | | 200359 | 200359 | 109818 | | 1 | MINOR RECONSTRUCTION | Awarded | 6/18/2020 | 6/25/2020 | SHELLY COMPANY | $1,889,485.91 | 7/21/2020 | $1,545,000.00 | | 200360 | 200360 | 110512 | | 2 | BRIDGE REPAIR | Awarded | 6/18/2020 | 6/25/2020 | BRIDGE SPECIALISTS INC | $321,741.54 | 7/22/2020 | $357,000.00 | | 200361 | 200361 | 101438 | | 3 | MICROSURFACING | Awarded | 6/18/2020 | 6/25/2020 | AMERICAN PAVEMENTS INC | $1,214,708.28 | 7/13/2020 | $1,192,000.00 | | 200362 | 200362 | 110311 | | 3 | MINOR RECONSTRUCTION | Awarded | 7/2/2020 | 7/10/2020 | KOKOSING CONSTRUCTION COMPANY INC | $2,124,435.73 | 8/4/2020 | $2,306,000.00 | | 200364 | 200364 | 113011 | | 9 | CRACK SEALING | Awarded | 6/18/2020 | 6/25/2020 | STRAWSER CONSTRUCTION INC | $673,949.59 | 7/15/2020 | $871,000.00 | | 200365 | 200365 | 112237 | | 9 | PRUNING/OR TREE/BRUSH REMOVAL | Awarded | 6/18/2020 | 6/25/2020 | A-1 TREE CARE, INC | $269,745.00 | 7/17/2020 | $541,000.00 | | 200366 | 200366 | 98029 | | 10 | GUARDRAIL REBUILDING | Awarded | 6/18/2020 | 6/25/2020 | LAKE ERIE CONSTRUCTION COMPANY | $572,580.00 | 7/22/2020 | $550,000.00 | | 200367 | 200367 | 100332 | | 11 | PAVEMENT MARKING | Awarded | 6/18/2020 | 6/25/2020 | OGLESBY CONSTRUCTION INC | $1,841,926.06 | 7/1/2020 | $1,814,000.00 | | 200368 | 200368 | 101429 | | 3 | CHIP SEAL | Awarded | 6/18/2020 | 6/25/2020 | MELWAY PAVING CO INC | $479,949.69 | 7/8/2020 | $520,000.00 | | 200369 | 200369 | 101465 | | 3 | CRACK SEALING | Awarded | 6/18/2020 | 6/25/2020 | THE AERO-MARK COMPANY LLC | $276,000.00 | 7/8/2020 | $370,000.00 | | 200370 | 200370 | 96306 | | 5 | BRIDGE REPAIR | Awarded | 6/18/2020 | 6/25/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $894,788.55 | 7/15/2020 | $938,000.00 | | 200371 | 200371 | 103703 | | 3 | TWO LANE RESURFACING | Awarded | 7/2/2020 | 7/10/2020 | KOKOSING CONSTRUCTION COMPANY INC | $1,416,630.26 | 7/28/2020 | $1,255,000.00 | | 200372 | 200372 | 101941 | | 12 | INTERCHANGE | Awarded | 7/16/2020 | 7/23/2020 | KARVO COMPANIES INC | $14,887,660.11 | 7/28/2020 | $14,725,000.00 | | 200374 | 200374 | 98510 | | 8 | BRIDGE REPAIR | Awarded | 7/2/2020 | 7/10/2020 | SUNESIS CONSTRUCTION CO | $1,257,784.50 | 7/17/2020 | $970,000.00 | | 200375 | 200375 | 110271 | | 8 | SLIDE REPAIR | Awarded | 7/2/2020 | 7/10/2020 | PRUS CONSTRUCTION COMPANY | $306,781.42 | 7/22/2020 | $280,000.00 | | 200376 | 200376 | 95584 | | 9 | TWO LANE RESURFACING | Awarded | 7/2/2020 | 7/10/2020 | SHELLY COMPANY | $1,859,805.00 | 7/17/2020 | $1,953,000.00 | | 200377 | 200377 | 106393 | | 2 | INTERSECTION | Awarded | 7/2/2020 | 7/10/2020 | VERNON NAGEL INC | $949,775.15 | 7/23/2020 | $1,029,000.00 | | 200378 | 200378 | 103885 | | 7 | FOUR LANE RESURFACING | Awarded | 7/2/2020 | 7/10/2020 | BARRETT PAVING MATERIALS INC | $422,364.00 | 7/17/2020 | $455,000.00 | | 200379 | 200379 | 110473 | | 9 | SIGNALIZATION | Awarded | 7/2/2020 | 7/10/2020 | PERRAM ELECTRIC INC | $19,099.00 | 7/24/2020 | $23,000.00 | | 200380 | 200380 | 101264 | | 4 | FOUR LANE RESURFACING | Awarded | 7/2/2020 | 7/10/2020 | KENMORE CONSTRUCTION CO INC | $1,931,111.05 | 7/22/2020 | $2,200,000.00 | | 200381 | 200381 | 109519 | | 6 | INTERCHANGE | Awarded | 7/2/2020 | 7/10/2020 | SHELLY & SANDS INC | $1,526,961.12 | 7/24/2020 | $1,639,000.00 | | 200382 | 200382 | 105024 | | 10 | SIGNALIZATION | Awarded | 7/2/2020 | 7/10/2020 | PERRAM ELECTRIC INC | $662,706.35 | 7/24/2020 | $683,000.00 | | 200383 | 200383 | 101006 | | 1 | RAISED PAVEMENT MARKERS | Awarded | 7/2/2020 | 7/10/2020 | A & A SAFETY INC | $322,520.00 | 7/28/2020 | $340,000.00 | | 200384 | 200384 | 111628 | | 4 | LIGHTING | Awarded | 7/2/2020 | 7/10/2020 | CENTRAL-ALLIED ENTERPRISES INC | $633,296.50 | 7/24/2020 | $722,000.00 | | 200385 | 200385 | 98241 | | 6 | LIGHTING | Awarded | 7/2/2020 | 7/10/2020 | ASPLUNDH CONSTRUCTION LLC | $581,734.10 | 9/16/2020 | $524,000.00 | | 200387 | 200387 | 110270 | | 7 | BRIDGE REPAIR | Awarded | 7/2/2020 | 7/10/2020 | SUNESIS CONSTRUCTION CO | $30,645.88 | 7/17/2020 | $39,000.00 | | 200388 | 200388 | 98541 | | 8 | SIGNING | Awarded | 7/2/2020 | 7/10/2020 | LAKE ERIE CONSTRUCTION COMPANY | $883,425.00 | 8/11/2020 | $890,000.00 | | 200389 | 200389 | 107201 | | 6 | MAJOR RECONSTRUCTION | Awarded | 8/13/2020 | 8/20/2020 | KOKOSING CONSTRUCTION COMPANY INC | $48,862,955.35 | 8/26/2020 | $58,216,000.00 | | 200390 | 200390 | 107861 | | 3 | MISCELLANEOUS | Awarded | 7/16/2020 | 7/23/2020 | MILLER BROS CONST INC | $726,493.94 | 8/11/2020 | $641,000.00 | | 200392 | 200392 | 105368 | | 7 | TWO LANE RESURFACING | Awarded | 7/16/2020 | 7/23/2020 | WALLS BROS ASPHALT CO INC | $1,236,137.92 | 8/5/2020 | $1,144,000.00 | | 200393 | 200393 | 110693 | | 6 | SPOT PATCHING / PAVEMENT REPAIR | Awarded | 7/16/2020 | 7/23/2020 | SHELLY & SANDS INC | $1,224,042.50 | 8/4/2020 | $1,042,000.00 | | 200394 | 200394 | 105647 | | 5 | LIGHTING | Awarded | 7/16/2020 | 7/23/2020 | CORNERSTONE ELECTRIC INC | $604,682.10 | 8/5/2020 | $770,000.00 | | 200395 | 200395 | 111616 | | 2 | SPOT PATCHING / PAVEMENT REPAIR | Awarded | 7/16/2020 | 7/23/2020 | EBONY CONSTRUCTION CO | $567,126.95 | 8/4/2020 | $658,000.00 | | 200396 | 200396 | 110364 | | 9 | TWO LANE RESURFACING | Awarded | 7/16/2020 | 7/23/2020 | BROWN COUNTY ASPHALT INC | $709,872.97 | 8/11/2020 | $778,000.00 | | 200397 | 200397 | 95755 | | 2 | TWO LANE RESURFACING | Awarded | 7/16/2020 | 7/23/2020 | ERIE BLACKTOP INC | $2,075,013.50 | 8/4/2020 | $2,260,000.00 | | 200398 | 200398 | 109973 | | 9 | SIGNALIZATION | Awarded | 7/16/2020 | 7/23/2020 | PERRAM ELECTRIC INC | $160,460.00 | 8/5/2020 | $186,000.00 | | 200399 | 200399 | 110094 | | 6 | CHIP SEAL | Awarded | 7/16/2020 | 7/23/2020 | SHELLY COMPANY | $659,956.77 | 8/4/2020 | $720,000.00 | | 200400 | 200400 | 112452 | | 10 | INTERSECTION | Awarded | 7/16/2020 | 7/23/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $175,849.15 | 8/4/2020 | $260,000.00 | | 200401 | 200401 | 104288 | | 3 | PRUNING/OR TREE/BRUSH REMOVAL | Awarded | 7/16/2020 | 7/23/2020 | RUSSELL TREE EXPERTS | $82,540.00 | 8/11/2020 | $112,000.00 | | 200402 | 200402 | 111511 | | 6 | GUARDRAIL REBUILDING | Awarded | 7/16/2020 | 7/23/2020 | LAKE ERIE CONSTRUCTION COMPANY | $400,730.00 | 8/19/2020 | $398,000.00 | | 200403 | 200403 | 108958 | | 7 | SIGNALIZATION | Awarded | 7/16/2020 | 7/23/2020 | CAPITAL ELECTRIC LINE BUILDERS INC | $743,316.18 | 8/5/2020 | $690,000.00 | | 200404 | 200404 | 112411 | | 12 | CRACK SEALING | Awarded | 7/16/2020 | 7/23/2020 | SCODELLER CONSTRUCTION INC | $217,710.10 | 8/4/2020 | $334,000.00 | | 200405 | 200405 | 104061 | | 11 | SLIDE REPAIR | Awarded | 7/30/2020 | 8/6/2020 | LITMAN EXCAVATING INC | $687,759.83 | 8/26/2020 | $695,000.00 | | 200406 | 200406 | 109117 | | 12 | SIDEWALK | Awarded | 7/30/2020 | 8/6/2020 | TERRACE CONSTRUCTION CO INC | $79,043.95 | 8/17/2020 | $71,000.00 | | 200407 | 200407 | 79666 | | 6 | FOUR LANE RESURFACING | Awarded | 7/30/2020 | 8/6/2020 | SHELLY & SANDS INC | $7,588,439.10 | 8/11/2020 | $8,192,000.00 | | 200408 | 200408 | 109111 | | 6 | INTERCHANGE | Awarded | 7/30/2020 | 8/6/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $645,740.01 | 8/11/2020 | $568,000.00 | | 200409 | 200409 | 111392 | | 10 | CULVERT REPLACEMENT | Awarded | 7/30/2020 | 8/6/2020 | AXIS CIVIL CONSTRUCTION LLC | $274,891.90 | 8/17/2020 | $314,000.00 | | 200410 | 200410 | 100504 | | 9 | TWO LANE RESURFACING | Awarded | 7/30/2020 | 8/6/2020 | SHELLY COMPANY | $989,813.45 | 8/20/2020 | $998,000.00 | | 200411 | 200411 | 106996 | | 11 | SLIDE REPAIR | Awarded | 7/30/2020 | 8/6/2020 | A P O'HORO COMPANY | $209,000.00 | 9/9/2020 | $225,000.00 | | 200412 | 200412 | 107211 | | 4 | BRIDGE PAINTING | Awarded | 7/30/2020 | 8/6/2020 | LEGEND PAINTING INC | $172,135.00 | 8/17/2020 | $249,000.00 | | 200413 | 200413 | 91757 | | 10 | FOUR LANE RESURFACING | Awarded | 7/30/2020 | 8/6/2020 | SHELLY COMPANY | $2,147,139.15 | 8/17/2020 | $2,117,000.00 | | 200414 | 200414 | 95759 | | 2 | TWO LANE RESURFACING | Awarded | 7/30/2020 | 8/6/2020 | KOKOSING CONSTRUCTION COMPANY INC | $2,071,614.35 | 8/19/2020 | $2,219,000.00 | | 200415 | 200415 | 110831 | | 12 | SLIDE REPAIR | Awarded | 7/30/2020 | 8/6/2020 | GREAT LAKES CONSTRUCTION CO | $196,145.45 | 8/11/2020 | $230,000.00 | | 200416 | 200416 | 108138 | | 8 | GUARDRAIL REBUILDING | Awarded | 7/30/2020 | 8/6/2020 | LAKE ERIE CONSTRUCTION COMPANY | $1,235,475.00 | 8/29/2020 | $1,284,000.00 | | 200417 | 200417 | 110071 | | 2 | MISCELLANEOUS | Awarded | 7/30/2020 | 8/6/2020 | DEPENDABLE TREE AND MAINTENANCE SERVICES LLC | $428,605.00 | 8/21/2020 | $421,000.00 | | 200418 | 200418 | 106203 | | 4 | LIGHTING | Awarded | 7/30/2020 | 8/6/2020 | CORNERSTONE ELECTRIC INC | $920,617.45 | 9/16/2020 | $1,181,000.00 | | 200419 | 200419 | 109290 | | 9 | PARKING AREAS | Awarded | 7/30/2020 | 8/6/2020 | FILLMORE CONSTRUCTION | $298,659.00 | 8/26/2020 | $305,000.00 | | 200420 | 200420 | 95223 | | 10 | CHIP SEAL | Awarded | 8/13/2020 | 8/20/2020 | SHELLY COMPANY | $1,572,686.81 | 8/29/2020 | $1,929,000.00 | | 200421 | 200421 | 109905 | | 11 | TWO LANE RESURFACING | Awarded | 8/13/2020 | 8/20/2020 | SHELLY & SANDS INC | $985,985.85 | 8/29/2020 | $1,055,000.00 | | 200422 | 200422 | 109822 | | 9 | TWO LANE RESURFACING | Awarded | 8/13/2020 | 8/20/2020 | BROWN COUNTY ASPHALT INC | $1,134,257.33 | 9/2/2020 | $1,201,000.00 | | 200423 | 200423 | 103776 | | 9 | SPOT SAFETY | Awarded | 8/13/2020 | 8/20/2020 | AXIS CIVIL CONSTRUCTION LLC | $142,768.95 | 9/2/2020 | $130,000.00 | | 200424 | 200424 | 107763 | | 6 | FOUR LANE RESURFACING | Awarded | 8/13/2020 | 8/20/2020 | KOKOSING CONSTRUCTION COMPANY INC | $4,099,438.43 | 9/2/2020 | $3,636,000.00 | | 200425 | 200425 | 95516 | | 6 | MAJOR WIDENING | Awarded | 8/13/2020 | 8/20/2020 | DOUBLE Z CONSTRUCTION COMPANY | $8,354,314.81 | 9/2/2020 | $8,418,000.00 | | 200426 | 200426 | 100403 | | 10 | CULVERT REPLACEMENT | Awarded | 8/13/2020 | 8/20/2020 | ALLARD EXCAVATION LLC | $661,601.55 | 9/2/2020 | $781,000.00 | | 200427 | 200427 | 111536 | | 8 | CULVERT REPLACEMENT | Awarded | 8/13/2020 | 8/20/2020 | BARRETT PAVING MATERIALS INC | $169,778.00 | 8/29/2020 | $113,000.00 | | 200428 | 200428 | 87716 | | 3 | FOUR LANE RESURFACING | Awarded | 8/13/2020 | 8/20/2020 | KOKOSING CONSTRUCTION COMPANY INC | $4,565,102.15 | 8/29/2020 | $4,567,000.00 | | 200429 | 200429 | 101365 | | 10 | CULVERT REPLACEMENT | Awarded | 8/13/2020 | 8/20/2020 | BUDS INC | $338,540.28 | 9/2/2020 | $358,000.00 | | 200430 | 200430 | 101431 | | 3 | TWO LANE RESURFACING | Awarded | 8/13/2020 | 8/20/2020 | KOKOSING CONSTRUCTION COMPANY INC | $1,795,907.24 | 8/29/2020 | $1,961,000.00 | | 200431 | 200431 | 106509 | | 10 | SIDEWALK | Awarded | 8/13/2020 | 8/20/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $327,581.25 | 8/29/2020 | $280,000.00 | | 200432 | 200432 | 104259 | | 3 | MOWING | Awarded | 8/13/2020 | 8/20/2020 | LINKEL COMPANY | $343,401.00 | 9/4/2020 | $344,000.00 | | 200433 | 200433 | 100335 | | 11 | LIGHTING | Awarded | 8/13/2020 | 8/20/2020 | CORNERSTONE ELECTRIC INC | $374,292.05 | 10/2/2020 | $400,000.00 | | 200434 | 200434 | 111350 | | 12 | CULVERT REPLACEMENT | Awarded | 8/13/2020 | 8/20/2020 | CATTS CONSTRUCTION INC | $365,723.75 | 10/2/2020 | $336,000.00 | | 200435 | 200435 | 109307 | | 12 | MISCELLANEOUS | Awarded | 8/13/2020 | 8/20/2020 | BCC OHIO INC | $100,748.06 | 8/26/2020 | $179,000.00 | | 200437 | 200437 | 101428 | | 5 | BRIDGE CLEANING | Awarded | 8/27/2020 | 9/3/2020 | BECDIR CONSTRUCTION COMPANY | $471,247.50 | 9/16/2020 | $604,000.00 | | 200438 | 200438 | 104947 | | 6 | BRIDGE REPAIR | Awarded | 8/27/2020 | 9/3/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $535,105.87 | 9/16/2020 | $537,000.00 | | 200439 | 200439 | 111503 | | 8 | SIGNALIZATION | Awarded | 8/27/2020 | 9/3/2020 | BANSAL CONSTRUCTION INC | $64,464.70 | 9/18/2020 | $82,000.00 | | 200440 | 200440 | 106404 | | 8 | SIDEWALK | Awarded | 10/15/2020 | 10/22/2020 | TRI-STATE CONCRETE CONSTRUCTION INC | $598,065.30 | 1/7/2021 | $528,000.00 | | 200441 | 200441 | 104940 | | 2 | SLIDE REPAIR | Awarded | 8/27/2020 | 9/3/2020 | VERNON NAGEL INC | $325,297.88 | 9/16/2020 | $292,000.00 | | 200442 | 200442 | 109838 | | 9 | FOUR LANE RESURFACING | Awarded | 8/27/2020 | 9/3/2020 | AMAAZZ CONSTRUCTION OHIO LLC | $2,120,999.00 | 9/18/2020 | $2,360,000.00 | | 200443 | 200443 | 96289 | | 9 | CULVERT REPLACEMENT | Awarded | 8/27/2020 | 9/3/2020 | ALLARD EXCAVATION LLC | $307,581.56 | 9/18/2020 | $367,000.00 | | 200444 | 200444 | 109925 | | 5 | TWO LANE RESURFACING | Awarded | 8/27/2020 | 8/31/2020 | SHELLY COMPANY | $1,189,938.93 | 9/16/2020 | $1,274,000.00 | | 200445 | 200445 | 77537 | | 3 | FOUR LANE RESURFACING | Awarded | 9/17/2020 | 9/24/2020 | KOKOSING CONSTRUCTION COMPANY INC | $6,231,624.11 | 10/6/2020 | $5,567,000.00 | | 200446 | 200446 | 100993 | | 10 | TWO LANE RESURFACING | Awarded | 8/27/2020 | 9/3/2020 | SHELLY & SANDS INC | $3,844,244.40 | 9/16/2020 | $3,456,000.00 | | 200447 | 200447 | 107919 | | 2 | TWO LANE RESURFACING | Awarded | 8/27/2020 | 9/3/2020 | ERIE BLACKTOP INC | $1,506,442.83 | 9/16/2020 | $1,590,000.00 | | 200448 | 200448 | 107294 | | 9 | TWO LANE RESURFACING | Awarded | 8/27/2020 | 9/3/2020 | COX PAVING LLC | $943,453.85 | 9/25/2020 | $978,000.00 | | 200449 | 200449 | 99603 | | 11 | BRIDGE REPAIR | Awarded | 8/27/2020 | 9/3/2020 | BOG CONSTRUCTION INC | $1,324,403.00 | 9/25/2020 | $1,505,000.00 | | 200450 | 200450 | 104260 | | 3 | MOWING | Awarded | 8/27/2020 | 9/3/2020 | BRYPAN LLC | $181,966.00 | 9/11/2020 | $145,000.00 | | 200451 | 200451 | 110068 | | 2 | BRIDGE REPAIR | Awarded | 8/27/2020 | 9/3/2020 | U S UTILITY ELECTRICAL SERVICES CORP | $117,408.00 | 9/25/2020 | $132,000.00 | | 200452 | 200452 | 109399 | | 4 | LIGHTING | Awarded | 9/17/2020 | 9/24/2020 | CORNERSTONE ELECTRIC INC | $318,991.10 | 10/2/2020 | $355,000.00 | | 200453 | 200453 | 110363 | | 9 | TWO LANE RESURFACING | Awarded | 9/17/2020 | 9/24/2020 | BROWN COUNTY ASPHALT INC | $1,063,292.71 | 10/14/2020 | $1,172,000.00 | | 200454 | 200454 | 109842 | | 9 | TWO LANE RESURFACING | Awarded | 9/17/2020 | 9/24/2020 | SHELLY COMPANY | $2,419,769.94 | 10/2/2020 | $2,523,000.00 | | 200455 | 200455 | 103647 | | 2 | NOISE WALLS | Awarded | 9/17/2020 | 9/24/2020 | GREAT LAKES CONSTRUCTION CO | $6,614,446.35 | 10/2/2020 | $6,500,000.00 | | 200456 | 200456 | 110511 | | 10 | SIGNALIZATION | Awarded | 9/17/2020 | 9/24/2020 | PERRAM ELECTRIC INC | $168,600.00 | 10/2/2020 | $180,000.00 | | 200457 | 200457 | 111391 | | 10 | CULVERT REPLACEMENT | Awarded | 9/17/2020 | 9/24/2020 | PARKER CORPORATION | $279,328.25 | 10/2/2020 | $332,000.00 | | 200458 | 200458 | 100848 | | 9 | CHIP SEAL | Awarded | 9/17/2020 | 9/24/2020 | SHELLY COMPANY | $489,209.63 | 10/2/2020 | $515,000.00 | | 200459 | 200459 | 107536 | | 11 | FOUR LANE RESURFACING | Awarded | 9/17/2020 | 9/24/2020 | SHELLY & SANDS INC | $2,488,884.40 | 10/2/2020 | $2,258,000.00 | | 200460 | 200460 | 109635 | | 9 | SLIDE REPAIR | Awarded | 9/17/2020 | 9/24/2020 | ALAN STONE CO INC | $316,811.98 | 10/2/2020 | $390,000.00 | | 200461 | 200461 | 104261 | | 3 | MOWING | Awarded | 9/17/2020 | 9/24/2020 | LINKEL COMPANY | $287,948.00 | 10/2/2020 | $178,000.00 | | 200462 | 200462 | 106306 | | 4 | RAISED PAVEMENT MARKERS | Awarded | 9/17/2020 | 9/24/2020 | INTERNATIONAL CONTRACTORS CORP | $134,000.00 | 10/23/2020 | $191,000.00 | | 200463 | 200463 | 111637 | | 12 | PRUNING/OR TREE/BRUSH REMOVAL | Awarded | 9/17/2020 | 9/24/2020 | VAN CUREN SERVICES INC | $396,912.00 | 10/14/2020 | $560,000.00 | | 200464 | 200464 | 103300 | | 12 | PAVEMENT MARKING | Awarded | 9/17/2020 | 9/24/2020 | DURA MARK INC | $2,481,781.13 | 10/6/2020 | $2,334,000.00 | | 200465 | 200465 | 105674 | | 8 | FOUR LANE RESURFACING | Awarded | 10/1/2020 | 10/8/2020 | JOHN R JURGENSEN COMPANY | $9,548,972.79 | 10/29/2020 | $10,278,000.00 | | 200466 | 200466 | 109671 | | 8 | TWO LANE RESURFACING | Awarded | 10/1/2020 | 10/8/2020 | JOHN R JURGENSEN COMPANY | $517,290.14 | 10/29/2020 | $569,000.00 | | 200467 | 200467 | 103161 | | 12 | MISCELLANEOUS | Awarded | 11/5/2020 | 11/13/2020 | SHELLY & SANDS INC | $3,205,230.80 | 11/25/2020 | $2,147,000.00 | | 200468 | 200468 | 98359 | | 10 | LIGHTING | Awarded | 10/1/2020 | 10/8/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $227,593.95 | 10/21/2020 | $253,000.00 | | 200469 | 200469 | 98212 | | 5 | CULVERT REPLACEMENT | Awarded | 10/1/2020 | 11/6/2020 | INLAND WATERS POLLUTION CONTROL INC | $997,031.40 | 11/25/2020 | $889,000.00 | | 200470 | 200470 | 106994 | | 11 | SLIDE REPAIR | Awarded | 10/1/2020 | 10/8/2020 | ADENA CORPORATION | $248,092.77 | 10/23/2020 | $275,000.00 | | 200471 | 200471 | 99648 | | 11 | CULVERT REPLACEMENT | Awarded | 10/1/2020 | 10/8/2020 | GLENN O HAWBAKER INC | $234,867.00 | 11/25/2020 | $220,000.00 | | 200472 | 200472 | 107563 | | 11 | FOUR LANE RESURFACING | Awarded | 10/1/2020 | 10/8/2020 | SHELLY & SANDS INC | $1,909,250.60 | 10/14/2020 | $2,074,000.00 | | 200473 | 200473 | 107378 | | 12 | FOUR LANE RESURFACING | Awarded | 10/1/2020 | 10/8/2020 | CHAGRIN VALLEY PAVING INC | $698,960.60 | 10/21/2020 | $830,000.00 | | 200474 | 200474 | 105893 | | 12 | TWO LANE RESURFACING | Awarded | 10/1/2020 | 10/8/2020 | CHAGRIN VALLEY PAVING INC | $1,390,347.70 | 10/21/2020 | $1,579,000.00 | | 200475 | 200475 | 104867 | | 6 | BRIDGE REPAIR | Awarded | 10/1/2020 | 10/8/2020 | J D WILLIAMSON CONSTRUCTION CO INC | $2,599,139.83 | 10/21/2020 | $3,035,000.00 | | 200476 | 200476 | 102332 | | 6 | BRIDGE REPAIR | Awarded | 10/15/2020 | 10/22/2020 | J D WILLIAMSON CONSTRUCTION CO INC | $5,644,030.39 | 11/4/2020 | $6,082,000.00 | | 200477 | 200477 | 103160 | | 7 | MISCELLANEOUS | Awarded | 10/1/2020 | 10/8/2020 | OUTDOOR ENTERPRISE LLC | $1,291,434.25 | 11/4/2020 | $1,525,000.00 | | 200478 | 200478 | 100746 | | 1 | BRIDGE REPLACEMENT (2 BRIDGES) | Awarded | 10/1/2020 | 10/8/2020 | EAGLE BRIDGE CO | $2,417,864.74 | 10/14/2020 | $2,595,000.00 | | 200479 | 200479 | 108849 | | 8 | BRIDGE REPAIR | Awarded | 10/1/2020 | 10/8/2020 | BRUMBAUGH CONSTRUCTION INC | $680,789.00 | 10/21/2020 | $545,000.00 | | 200480 | 200480 | 87690 | | 3 | SPOT PATCHING / PAVEMENT REPAIR | Awarded | 10/1/2020 | 10/8/2020 | KOKOSING CONSTRUCTION COMPANY INC | $820,740.30 | 10/21/2020 | $814,000.00 | | 200481 | 200481 | 104878 | | 9 | CULVERT REPLACEMENT | Awarded | 10/1/2020 | 10/8/2020 | D G M INC | $856,662.15 | 10/21/2020 | $860,000.00 | | 200482 | 200482 | 110385 | | 6 | INTERSECTION | Awarded | 10/1/2020 | 10/8/2020 | SHELLY COMPANY | $1,019,994.44 | 10/21/2020 | $1,039,000.00 | | 200483 | 200483 | 110066 | | 2 | GUARDRAIL REBUILDING | Awarded | 10/1/2020 | 10/8/2020 | LAKE ERIE CONSTRUCTION COMPANY | $744,325.00 | 10/30/2020 | $687,000.00 | | 200484 | 200484 | 110067 | | 2 | LIGHTING | Awarded | 10/1/2020 | 10/8/2020 | U S UTILITY CONTRACTOR COMPANY | $366,815.00 | 10/29/2020 | $395,000.00 | | 200485 | 200485 | 101079 | | 2 | RAISED PAVEMENT MARKERS | Awarded | 10/1/2020 | 10/8/2020 | INTERNATIONAL CONTRACTORS CORP | $158,000.00 | 10/23/2020 | $187,000.00 | | 200486 | 200486 | 103277 | | 4 | SIGNING | Awarded | 10/1/2020 | 10/8/2020 | LAKE ERIE CONSTRUCTION COMPANY | $967,525.00 | 10/30/2020 | $1,016,000.00 | | 200487 | 200487 | 95603 | | 9 | FOUR LANE RESURFACING | Awarded | 10/15/2020 | 10/22/2020 | SHELLY COMPANY | $5,957,750.11 | 10/29/2020 | $6,589,000.00 | | 200488 | 200488 | 100832 | | 8 | BRIDGE REPAIR | Awarded | 10/15/2020 | 10/22/2020 | HEAVY HIGHWAY CONSTRUCTION COMPANY LLC | $622,006.90 | 11/10/2020 | $636,000.00 | | 200489 | 200489 | 107387 | | 10 | SIGNING | Awarded | 10/15/2020 | 10/22/2020 | M P DORY CO | $679,801.50 | 11/19/2020 | $877,000.00 | | 200490 | 200490 | 98361 | | 10 | GUARDRAIL REBUILDING | Awarded | 10/15/2020 | 10/22/2020 | PDK CONSTRUCTION INC | $1,243,329.86 | 10/30/2020 | $1,380,000.00 | | 200491 | 200491 | 101213 | | 2 | TWO LANE RESURFACING | Awarded | 10/15/2020 | 10/22/2020 | SHELLY COMPANY | $1,234,863.90 | 11/4/2020 | $1,113,000.00 | | 200492 | 200492 | 110164 | | 12 | MAJOR WIDENING | Awarded | 11/5/2020 | 11/13/2020 | MARUCCI & GAFFNEY EXCAVATING CO | $11,693,999.27 | 12/2/2020 | $12,013,000.00 | | 200493 | 200493 | 77813 | | 8 | BRIDGE REPAIR | Awarded | 10/15/2020 | 10/22/2020 | EAGLE BRIDGE CO | $2,269,252.00 | 10/30/2020 | $2,415,000.00 | | 200494 | 200494 | 98547 | | 8 | BRIDGE REPAIR | Awarded | 10/15/2020 | 10/22/2020 | SUNESIS CONSTRUCTION CO | $954,323.85 | 11/10/2020 | $926,000.00 | | 200495 | 200495 | 108798 | | 11 | TWO LANE RESURFACING | Awarded | 10/15/2020 | 10/22/2020 | SHELLY & SANDS INC | $504,245.00 | 10/29/2020 | $490,000.00 | | 200496 | 200496 | 110091 | | 6 | FOUR LANE RESURFACING | Awarded | 10/15/2020 | 10/22/2020 | SHELLY & SANDS INC | $6,645,695.16 | 10/29/2020 | $8,088,000.00 | | 200497 | 200497 | 103817 | | 7 | BRIDGE REPAIR | Awarded | 10/15/2020 | 10/22/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $223,670.50 | 10/29/2020 | $269,000.00 | | 200498 | 200498 | 102710 | | 7 | FOUR LANE RESURFACING | Awarded | 10/15/2020 | 10/22/2020 | A & B ASPHALT CORPORATION | $292,512.94 | 11/10/2020 | $319,000.00 | | 200499 | 200499 | 96560 | | 4 | MICROSURFACING | Awarded | 10/15/2020 | 10/22/2020 | PAVEMENT MAINTENANCE SYSTEMS LLC | $2,073,807.50 | 12/23/2020 | $2,368,000.00 | | 200500 | 200500 | 98567 | | 8 | TWO LANE RESURFACING | Awarded | 10/15/2020 | 10/22/2020 | BARRETT PAVING MATERIALS INC | $2,361,750.00 | 11/4/2020 | $2,660,000.00 | | 200501 | 200501 | 101874 | | 9 | GUARDRAIL REBUILDING | Awarded | 10/15/2020 | 10/22/2020 | PDK CONSTRUCTION INC | $256,177.76 | 10/30/2020 | $293,000.00 | | 200502 | 200502 | 98389 | | 4 | TWO LANE RESURFACING | Awarded | 10/15/2020 | 10/22/2020 | CENTRAL-ALLIED ENTERPRISES INC | $1,532,985.71 | 1/7/2021 | $1,710,000.00 | | 200503 | 200503 | 102478 | | 11 | TWO LANE RESURFACING | Awarded | 10/15/2020 | 10/22/2020 | NORTHSTAR ASPHALT INC | $2,108,916.69 | 11/4/2020 | $2,358,000.00 | | 200504 | 200504 | 106997 | | 11 | SLIDE REPAIR | Awarded | 10/15/2020 | 10/22/2020 | DENNISON BRIDGE INC | $402,785.50 | 10/29/2020 | $439,000.00 | | 200506 | 200506 | 95998 | | 2 | BRIDGE REPAIR | Awarded | 10/15/2020 | 10/22/2020 | MILLER BROS CONST INC | $1,547,082.25 | 11/10/2020 | $1,580,000.00 | | 200507 | 200507 | 110796 | | 3 | SIGNALIZATION | Awarded | 10/15/2020 | 10/22/2020 | GREENWICH ELECTRIC INC | $99,786.50 | 11/18/2020 | $132,000.00 | | 200508 | 200508 | 100331 | | 11 | PAVEMENT MARKING | Awarded | 10/15/2020 | 10/22/2020 | DURA MARK INC | $460,000.00 | 11/10/2020 | $437,000.00 | | 200509 | 200509 | 106541 | | 6 | PARKING AREAS | Awarded | 10/15/2020 | 10/22/2020 | SHELLY COMPANY | $353,565.46 | 11/18/2020 | $400,000.00 | | 200510 | 200510 | 102441 | | 9 | CULVERT REPLACEMENT | Awarded | 11/5/2020 | 11/13/2020 | ALAN STONE CO INC | $578,537.00 | 11/25/2020 | $539,000.00 | | 200511 | 200511 | 100670 | | 11 | LIGHTING | Awarded | 11/5/2020 | 11/13/2020 | CORNERSTONE ELECTRIC INC | $908,678.90 | 12/15/2020 | $960,000.00 | | 200512 | 200512 | 93020 | | 5 | FOUR LANE RESURFACING | Awarded | 11/5/2020 | 11/13/2020 | SHELLY COMPANY | $5,249,600.82 | 12/2/2020 | $5,463,000.00 | | 200513 | 200513 | 101380 | | 4 | BRIDGE REPAIR | Awarded | 11/5/2020 | 11/13/2020 | B & G TRUCKING & CONSTRUCTION INC | $1,264,335.50 | 12/8/2020 | $1,600,000.00 | | 200514 | 200514 | 100970 | | 4 | CHIP SEAL | Awarded | 11/5/2020 | 11/13/2020 | HENRY W BERGMAN INC | $665,315.90 | 1/7/2021 | $610,000.00 | | 200515 | 200515 | 98030 | | 5 | TWO LANE RESURFACING | Awarded | 11/5/2020 | 11/13/2020 | SHELLY COMPANY | $1,382,033.40 | 12/2/2020 | $1,300,000.00 | | 200516 | 200516 | 100826 | | 8 | BRIDGE REPAIR | Awarded | 11/5/2020 | 11/13/2020 | EAGLE BRIDGE CO | $3,828,725.10 | 11/25/2020 | $4,158,000.00 | | 200517 | 200517 | 101193 | | 1 | BRIDGE REPLACEMENT (2 BRIDGES) | Awarded | 11/5/2020 | 11/13/2020 | EAGLE BRIDGE CO | $1,558,240.55 | 11/25/2020 | $1,730,000.00 | | 200518 | 200518 | 101738 | | 9 | CULVERT REPLACEMENT | Awarded | 11/5/2020 | 11/13/2020 | SHELLY COMPANY | $473,229.32 | 12/2/2020 | $454,000.00 | | 200519 | 200519 | 98462 | | 3 | TWO LANE RESURFACING | Awarded | 11/5/2020 | 11/13/2020 | GERKEN PAVING INC | $3,784,561.89 | 12/8/2020 | $3,978,000.00 | | 200520 | 200520 | 105302 | | 11 | FOUR LANE RESURFACING | Awarded | 11/5/2020 | 11/13/2020 | SHELLY & SANDS INC | $2,669,550.50 | 11/25/2020 | $2,875,000.00 | | 200521 | 200521 | 87350 | | 11 | FOUR LANE RESURFACING | Awarded | 11/5/2020 | 11/13/2020 | SHELLY & SANDS INC | $2,982,229.98 | 11/25/2020 | $3,293,000.00 | | 200522 | 200522 | 102928 | | 2 | BRIDGE REPAIR | Awarded | 11/5/2020 | 11/13/2020 | VERNON NAGEL INC | $1,728,445.99 | 11/25/2020 | $1,905,000.00 | | 200523 | 200523 | 107173 | | 10 | BRIDGE REPAIR | Awarded | 11/5/2020 | 11/13/2020 | SHELLY & SANDS INC | $223,688.90 | 11/25/2020 | $255,000.00 | | 200524 | 200524 | 91767 | | 10 | MICROSURFACING | Awarded | 11/5/2020 | 11/13/2020 | STRAWSER CONSTRUCTION INC | $260,866.07 | 12/2/2020 | $275,000.00 | | 200525 | 200525 | 100622 | | 8 | TWO LANE RESURFACING | Awarded | 11/5/2020 | 11/13/2020 | BARRETT PAVING MATERIALS INC | $1,126,996.83 | 11/25/2020 | $965,000.00 | | 200526 | 200526 | 101329 | | 2 | CULVERT REPLACEMENT | Awarded | 11/5/2020 | 11/13/2020 | GREAT LAKES DEMOLITION COMPANY | $686,669.43 | 11/25/2020 | $801,000.00 | | 200527 | 200527 | 109917 | | 9 | RELOCATION | Awarded | 11/5/2020 | 11/13/2020 | ALLARD EXCAVATION LLC | $515,695.17 | 12/8/2020 | $528,000.00 | | 200528 | 200528 | 102351 | | 4 | MICROSURFACING | Awarded | 11/5/2020 | 11/13/2020 | PAVEMENT MAINTENANCE SYSTEMS LLC | $879,614.99 | 1/29/2021 | $904,000.00 | | 200529 | 200529 | 100187 | | 8 | SIGNALIZATION | Awarded | 11/5/2020 | 11/13/2020 | PERRAM ELECTRIC INC | $678,000.00 | 12/2/2020 | $800,000.00 | | 200530 | 200530 | 111929 | | 10 | FOUR LANE RESURFACING | Awarded | 11/5/2020 | 11/13/2020 | SHELLY & SANDS INC | $3,818,668.81 | 11/25/2020 | $3,905,000.00 | | 200531 | 200531 | 95996 | | 2 | BRIDGE PAINTING | Awarded | 11/5/2020 | 11/13/2020 | PANTHER INDUSTRIAL PAINTING LLC | $242,046.50 | 12/23/2020 | $255,000.00 | | 200532 | 200532 | 101078 | | 2 | PAVEMENT MARKING | Awarded | 11/5/2020 | 11/13/2020 | A & A SAFETY INC | $2,688,000.60 | 12/10/2020 | $2,574,000.00 | | 200533 | 200533 | 101469 | | 3 | RAISED PAVEMENT MARKERS | Awarded | 11/5/2020 | 11/13/2020 | W L MARKERS INC | $168,895.00 | 12/2/2020 | $194,000.00 | | 200534 | 200534 | 102853 | | 9 | BRIDGE REPAIR | Awarded | 11/5/2020 | 11/13/2020 | RUHLIN COMPANY | $2,200,391.55 | 12/8/2020 | $2,525,000.00 | | 200535 | 200535 | 87729 | | 3 | FOUR LANE RESURFACING | Awarded | 11/19/2020 | 11/25/2020 | SHELLY & SANDS INC | $3,868,841.25 | 12/8/2020 | $5,411,000.00 | | 200536 | 200536 | 79207 | | 10 | BRIDGE PAINTING | Awarded | 11/19/2020 | 11/25/2020 | ELITE CONTRACTORS INC | $1,695,918.50 | 12/8/2020 | $2,320,000.00 | | 200537 | 200537 | 102474 | | 11 | CHIP SEAL | Awarded | 11/19/2020 | 11/25/2020 | SPECIALIZED CONSTRUCTION INC | $349,163.50 | 12/8/2020 | $389,000.00 | | 200539 | 200539 | 105711 | | 1 | LIGHTING | Awarded | 11/19/2020 | 11/25/2020 | MILLER CABLE COMPANY | $1,747,730.00 | 1/7/2021 | $2,130,000.00 | | 200540 | 200540 | 101379 | | 4 | BRIDGE REPAIR | Awarded | 11/19/2020 | 11/25/2020 | SUBURBAN MAINTENANCE & CONSTRUCTION INC | $1,027,039.85 | 12/8/2020 | $1,000,000.00 | | 200541 | 200541 | 98229 | | 5 | RAISED PAVEMENT MARKERS | Awarded | 11/19/2020 | 11/25/2020 | INTERNATIONAL CONTRACTORS CORP | $190,000.00 | 1/7/2021 | $258,000.00 | | 200542 | 200542 | 94231 | | 1 | FOUR LANE RESURFACING | Awarded | 11/19/2020 | 11/25/2020 | GERKEN PAVING INC | $6,981,195.40 | 12/23/2020 | $6,115,000.00 | | 200543 | 200543 | 100919 | | 10 | FOUR LANE RESURFACING | Awarded | 11/19/2020 | 11/25/2020 | SHELLY COMPANY | $7,313,629.39 | 12/8/2020 | $7,659,000.00 | | 200544 | 200544 | 111402 | | 10 | CULVERT REPLACEMENT | Awarded | 11/19/2020 | 11/25/2020 | PARKER CORPORATION | $246,270.68 | 12/23/2020 | $290,000.00 | | 200545 | 200545 | 93139 | | 5 | TWO LANE RESURFACING | Awarded | 11/19/2020 | 11/25/2020 | SHELLY & SANDS INC | $4,244,660.83 | 12/8/2020 | $5,018,000.00 | | 200546 | 200546 | 79759 | | 3 | FOUR LANE RESURFACING | Awarded | 11/19/2020 | 11/25/2020 | KARVO COMPANIES INC | $3,052,427.59 | 12/8/2020 | $2,671,000.00 | | 200547 | 200547 | 98413 | | 4 | TWO LANE RESURFACING | Awarded | 11/19/2020 | 11/25/2020 | R T VERNAL PAVING & EXCAVATING INC | $1,810,236.82 | 12/8/2020 | $1,900,000.00 | | 200548 | 200548 | 98395 | | 3 | TWO LANE RESURFACING | Awarded | 11/19/2020 | 11/25/2020 | KARVO COMPANIES INC | $2,168,849.47 | 12/8/2020 | $2,395,000.00 | | 200549 | 200549 | 94437 | | 3 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 11/19/2020 | 11/25/2020 | STANLEY MILLER CONSTRUCTION COMPANY | $835,290.41 | 1/14/2021 | $1,005,000.00 | | 200550 | 200550 | 99860 | | 7 | BRIDGE REPAIR | Awarded | 11/19/2020 | 11/25/2020 | EAGLE BRIDGE CO | $3,049,523.40 | 12/8/2020 | $3,660,000.00 | | 200551 | 200551 | 103422 | | 7 | FOUR LANE RESURFACING | Awarded | 11/19/2020 | 11/25/2020 | BARRETT PAVING MATERIALS INC | $1,208,881.00 | 12/8/2020 | $1,367,000.00 | | 200552 | 200552 | 100444 | | 9 | BRIDGE REPAIR | Awarded | 11/19/2020 | 11/25/2020 | A & A PAINTING LLC | $322,180.00 | 12/9/2020 | $450,000.00 | | 200553 | 200553 | 98393 | | 4 | TWO LANE RESURFACING | Awarded | 11/19/2020 | 11/25/2020 | SHELLY COMPANY | $1,302,274.34 | 12/8/2020 | $1,390,000.00 | | 200554 | 200554 | 101286 | | 2 | MICROSURFACING | Awarded | 11/19/2020 | 11/25/2020 | STRAWSER CONSTRUCTION INC | $443,107.82 | 12/23/2020 | $534,000.00 | | 200555 | 200555 | 103427 | | 1 | HERBICIDAL SPRAYING | Awarded | 11/19/2020 | 11/25/2020 | DALTONS INC | $111,054.39 | 1/7/2021 | $130,000.00 | | 200556 | 200556 | 100446 | | 9 | PAVEMENT MARKING | Awarded | 11/19/2020 | 11/25/2020 | THE AERO-MARK COMPANY LLC | $144,770.00 | 1/14/2021 | $306,000.00 | | 200557 | 200557 | 100447 | | 9 | PAVEMENT MARKING | Awarded | 11/19/2020 | 11/25/2020 | A & A SAFETY INC | $2,187,844.45 | 12/10/2020 | $2,220,000.00 | | 200558 | 200558 | 107557 | | 6 | SIGNING | Awarded | 11/19/2020 | 11/25/2020 | CLEVELAND BARRICADING SYSTEMS LLC | $254,568.25 | 12/10/2020 | $431,000.00 | | 200559 | 200559 | 107327 | | 11 | SLIDE REPAIR | Awarded | 12/3/2020 | 12/10/2020 | OHIO-WEST VIRGINIA EXCAVATING CO | $964,115.95 | 12/23/2020 | $1,344,000.00 | | 200560 | 200560 | 108284 | | 9 | CULVERT REPLACEMENT | Awarded | 12/3/2020 | 12/10/2020 | AXIS CIVIL CONSTRUCTION LLC | $274,880.90 | 12/23/2020 | $221,000.00 | | 200561 | 200561 | 105106 | | 8 | CHIP SEAL | Awarded | 12/3/2020 | 12/10/2020 | SHELLY COMPANY | $1,269,583.10 | 12/23/2020 | $1,275,000.00 | | 200562 | 200562 | 93036 | | 5 | TWO LANE RESURFACING | Awarded | 12/3/2020 | 12/10/2020 | AMAAZZ CONSTRUCTION OHIO LLC | $1,739,584.60 | 1/29/2021 | $2,363,000.00 | | 200563 | 200563 | 103991 | | 12 | BRIDGE REPAIR | Awarded | 12/17/2020 | 12/23/2020 | J D WILLIAMSON CONSTRUCTION CO INC | $3,408,950.40 | 1/7/2021 | $3,550,000.00 | | 200564 | 200564 | 107792 | | 6 | FOUR LANE RESURFACING | Awarded | 12/3/2020 | 12/10/2020 | SHELLY & SANDS INC | $3,115,465.53 | 12/23/2020 | $2,960,000.00 | | 200565 | 200565 | 106243 | | 6 | FOUR LANE RESURFACING | Awarded | 12/3/2020 | 12/10/2020 | SHELLY COMPANY | $4,569,652.55 | 12/23/2020 | $4,884,000.00 | | 200566 | 200566 | 97260 | | 10 | BRIDGE REPAIR | Awarded | 12/3/2020 | 12/10/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $777,255.61 | 12/23/2020 | $835,000.00 | | 200567 | 200567 | 102887 | | 8 | FOUR LANE RESURFACING | Awarded | 12/3/2020 | 12/10/2020 | JOHN R JURGENSEN COMPANY | $1,824,656.95 | 12/23/2020 | $1,598,000.00 | | 200568 | 200568 | 102232 | | 12 | BRIDGE REPAIR | Awarded | 12/3/2020 | 12/10/2020 | J D WILLIAMSON CONSTRUCTION CO INC | $2,013,403.95 | 12/23/2020 | $2,200,000.00 | | 200569 | 200569 | 90942 | | 3 | BRIDGE REPLACEMENT (2 BRIDGES) | Awarded | 1/14/2021 | 1/22/2021 | MOSSER CONSTRUCTION INC | $9,154,904.26 | 2/8/2021 | $8,257,000.00 | | 200570 | 200570 | 102577 | | 6 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 12/3/2020 | 12/10/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $2,382,617.95 | 12/23/2020 | $2,338,000.00 | | 200571 | 200571 | 112668 | | 4 | TWO LANE RESURFACING | Awarded | 12/3/2020 | 12/10/2020 | SHELLY & SANDS INC | $894,155.16 | 12/23/2020 | $1,020,000.00 | | 200572 | 200572 | 107413 | | 7 | FOUR LANE RESURFACING | Awarded | 12/3/2020 | 12/10/2020 | BARRETT PAVING MATERIALS INC | $1,482,400.00 | 12/23/2020 | $1,527,000.00 | | 200573 | 200573 | 93772 | | 10 | TWO LANE RESURFACING | Awarded | 12/3/2020 | 12/10/2020 | SHELLY & SANDS INC | $5,465,111.50 | 12/23/2020 | $5,189,000.00 | | 200574 | 200574 | 95226 | | 10 | CHIP SEAL | Awarded | 12/3/2020 | 12/10/2020 | STRAWSER CONSTRUCTION INC | $507,230.43 | 12/23/2020 | $517,000.00 | | 200575 | 200575 | 103653 | | 7 | MINOR RECONSTRUCTION | Awarded | 12/17/2020 | 12/23/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $3,659,270.68 | 1/22/2021 | $3,647,000.00 | | 200576 | 200576 | 109436 | | 7 | INTERSECTION | Awarded | 12/3/2020 | 12/10/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $453,686.99 | 12/23/2020 | $445,000.00 | | 200577 | 200577 | 105580 | | 1 | CULVERT REPLACEMENT | Awarded | 12/3/2020 | 12/10/2020 | VERNON NAGEL INC | $685,279.80 | 12/23/2020 | $748,000.00 | | 200578 | 200578 | 99085 | | 2 | SLIDE REPAIR | Awarded | 12/3/2020 | 12/10/2020 | VERNON NAGEL INC | $1,512,069.02 | 12/23/2020 | $1,634,000.00 | | 200579 | 200579 | 83046 | | 4 | FOUR LANE RESURFACING | Awarded | 12/3/2020 | 12/10/2020 | KARVO COMPANIES INC | $5,448,030.95 | 12/23/2020 | $6,150,000.00 | | 200580 | 200580 | 107514 | | 11 | TWO LANE RESURFACING | Awarded | 12/3/2020 | 12/10/2020 | SHELLY & SANDS INC | $724,999.69 | 12/23/2020 | $878,000.00 | | 200581 | 200581 | 106341 | | 1 | BRIDGE REPAIR | Awarded | 12/17/2020 | 12/23/2020 | R G ZACHRICH CONSTRUCTION INC | $712,779.09 | 1/7/2021 | $783,000.00 | | 200582 | 200582 | 104149 | | 3 | GUARDRAIL REBUILDING | Awarded | 12/3/2020 | 12/10/2020 | LAKE ERIE CONSTRUCTION COMPANY | $641,475.00 | 1/7/2021 | $612,000.00 | | 200583 | 200583 | 111407 | | 9 | HERBICIDAL SPRAYING | Awarded | 12/3/2020 | 12/10/2020 | DEANGELO BROTHERS LLC | $102,514.32 | 1/7/2021 | $106,000.00 | | 200584 | 200584 | 100653 | | 11 | CRACK SEALING | Awarded | 12/3/2020 | 12/10/2020 | RUSSELL STANDARD CORPORATION AND SUBSIDIARY | $248,375.37 | 1/7/2021 | $279,000.00 | | 200585 | 200585 | 109383 | | 9 | CULVERT REPLACEMENT | Awarded | 12/3/2020 | 12/10/2020 | ALAN STONE CO INC | $133,102.62 | 12/23/2020 | $195,000.00 | | 200586 | 200586 | 107637 | | 1 | TWO LANE RESURFACING | Awarded | 12/17/2020 | 12/23/2020 | BLUFFTON PAVING INC | $3,267,054.05 | 1/22/2021 | $3,090,000.00 | | 200587 | 200587 | 111282 | | 10 | TWO LANE RESURFACING | Awarded | 12/17/2020 | 12/23/2020 | SHELLY & SANDS INC | $1,616,161.69 | 1/7/2021 | $1,667,000.00 | | 200588 | 200588 | 107132 | | 9 | MINOR WIDENING | Awarded | 12/17/2020 | 12/23/2020 | AXIS CIVIL CONSTRUCTION LLC | $223,616.98 | 1/7/2021 | $162,000.00 | | 200589 | 200589 | 100632 | | 8 | MICROSURFACING | Awarded | 12/17/2020 | 12/24/2020 | AMERICAN PAVEMENTS INC | $1,092,796.15 | 1/7/2021 | $864,000.00 | | 200590 | 200590 | 110459 | | 8 | MINOR WIDENING | Awarded | 12/17/2020 | 12/23/2020 | RACK & BALLAUER EXCAVATING CO INC | $875,896.28 | 2/4/2021 | $828,000.00 | | 200591 | 200591 | 111662 | | 12 | FOUR LANE RESURFACING | Awarded | 12/17/2020 | 12/23/2020 | RONYAK PAVING INC | $1,229,830.00 | 1/7/2021 | $1,423,000.00 | | 200592 | 200592 | 103432 | | 4 | GUARDRAIL REBUILDING | Awarded | 12/17/2020 | 12/24/2020 | LAKE ERIE CONSTRUCTION COMPANY | $833,310.00 | 1/14/2021 | $900,000.00 | | 200593 | 200593 | 110073 | | 6 | FOUR LANE RESURFACING | Awarded | 12/17/2020 | 12/23/2020 | KOKOSING CONSTRUCTION COMPANY INC | $7,006,301.45 | 2/4/2021 | $7,437,000.00 | | 200594 | 200594 | 110175 | | 8 | SLIDE REPAIR | Awarded | 12/17/2020 | 12/23/2020 | ECLIPSE CO LLC | $662,110.72 | 1/14/2021 | $656,000.00 | | 200595 | 200595 | 107295 | | 8 | BRIDGE REPAIR | Awarded | 12/17/2020 | 12/23/2020 | KOKOSING CONSTRUCTION COMPANY INC | $7,911,935.16 | 1/7/2021 | $6,627,000.00 | | 200596 | 200596 | 96696 | | 8 | BRIDGE REPAIR | Awarded | 12/17/2020 | 12/23/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $1,817,522.14 | 1/22/2021 | $2,085,000.00 | | 200597 | 200597 | 107683 | | 1 | TWO LANE RESURFACING | Awarded | 12/17/2020 | 12/23/2020 | KOKOSING CONSTRUCTION COMPANY INC | $1,961,255.56 | 1/7/2021 | $2,124,000.00 | | 200598 | 200598 | 105903 | | 12 | TWO LANE RESURFACING | Awarded | 12/17/2020 | 12/23/2020 | KARVO COMPANIES INC | $498,443.50 | 1/7/2021 | $600,000.00 | | 200599 | 200599 | 101175 | | 7 | MICROSURFACING | Awarded | 12/17/2020 | 12/23/2020 | AMERICAN PAVEMENTS INC | $1,608,278.49 | 1/7/2021 | $1,906,000.00 | | 200600 | 200600 | 101116 | | 2 | BRIDGE REPAIR | Awarded | 12/17/2020 | 12/23/2020 | MILLER BROS CONST INC | $609,980.00 | 1/14/2021 | $625,000.00 | | 200601 | 200601 | 110597 | | 6 | TWO LANE RESURFACING | Awarded | 12/17/2020 | 12/23/2020 | KOKOSING CONSTRUCTION COMPANY INC | $4,112,784.13 | 1/7/2021 | $4,996,000.00 | | 200602 | 200602 | 98570 | | 3 | TWO LANE RESURFACING | Awarded | 12/17/2020 | 12/23/2020 | KOKOSING CONSTRUCTION COMPANY INC | $2,137,188.96 | 1/14/2021 | $2,417,000.00 | | 200603 | 200603 | 108102 | | 7 | FOUR LANE RESURFACING | Awarded | 12/17/2020 | 12/23/2020 | BARRETT PAVING MATERIALS INC | $4,819,900.00 | 1/7/2021 | $4,424,000.00 | | 200604 | 200604 | 100733 | | 1 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 12/17/2020 | 12/23/2020 | R & I CONSTRUCTION INC | $789,671.09 | 1/7/2021 | $916,000.00 | | 200605 | 200605 | 106638 | | 9 | BIKEWAYS | Awarded | 12/17/2020 | 12/23/2020 | DISTEL CONSTRUCTION INC | $764,402.11 | 1/7/2021 | $728,000.00 | | 200606 | 200606 | 84660 | | 4 | FOUR LANE RESURFACING | Awarded | 12/17/2020 | 12/23/2020 | SHELLY & SANDS INC | $5,184,168.40 | 1/7/2021 | $6,185,000.00 | | 200607 | 200607 | 106684 | | 10 | BRIDGE REPAIR | Awarded | 12/17/2020 | 12/23/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $449,066.00 | 1/22/2021 | $405,000.00 | | 200608 | 200608 | 106981 | | 8 | MINOR WIDENING | Awarded | 1/14/2021 | 1/22/2021 | SUNESIS CONSTRUCTION CO | $1,246,300.00 | 2/4/2021 | $1,431,000.00 | | 200609 | 200609 | 102996 | | 10 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 12/17/2020 | 12/23/2020 | OHIO-WEST VIRGINIA EXCAVATING CO | $1,032,259.20 | 1/29/2021 | $1,080,000.00 | | 200610 | 200610 | 111437 | | 3 | TWO LANE RESURFACING | Awarded | 12/17/2020 | 12/23/2020 | ERIE BLACKTOP INC | $1,568,904.65 | 1/22/2021 | $1,585,000.00 | | 201014 | 201014 | 112590 | | 6 | PARKING AREAS | Awarded | 4/23/2020 | 4/30/2020 | SHELLY COMPANY | $255,776.70 | 5/21/2020 | $310,000.00 | | 201015 | 201015 | 111497 | | 6 | SIGNALIZATION | Awarded | 5/7/2020 | 5/14/2020 | ASPLUNDH CONSTRUCTION LLC | $807,137.87 | 8/26/2020 | $926,000.00 | | 202002 | 202002 | 112122 | | 8 | DEMOLITION | Awarded | 5/8/2020 | 5/14/2020 | FISCUS TRUCKING & EXCAVATING INC | $75,774.95 | 7/13/2020 | $130,000.00 | | 203002 | 203002 | 112284 | | 8 | MISCELLANEOUS | Awarded | 5/7/2020 | 5/14/2020 | BANSAL CONSTRUCTION INC | $3,584,243.56 | 6/2/2020 | $4,445,000.00 | | 203004 | 203004 | 108176 | | 8 | SLIDE REPAIR | Awarded | 5/21/2020 | 5/29/2020 | FILLMORE CONSTRUCTION | $356,000.00 | 6/23/2020 | $355,000.00 | | 203005 | 203005 | 102670 | | 1 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 7/30/2020 | 8/6/2020 | EAGLE BRIDGE CO | $757,343.70 | 8/17/2020 | $920,000.00 | | 203006 | 203006 | 109232 | | 3 | MAJOR RECONSTRUCTION | Awarded | 10/1/2020 | 10/8/2020 | GREAT LAKES CONSTRUCTION CO | $7,895,251.00 | 10/21/2020 | $8,817,000.00 | | 203007 | 203007 | 110466 | | 8 | INTERSECTION | Awarded | 11/5/2020 | 11/20/2020 | SUNESIS CONSTRUCTION CO | $2,697,330.15 | 12/8/2020 | $2,146,000.00 | | 203008 | 203008 | 100603 | | 11 | MAJOR RECONSTRUCTION | Awarded | 11/5/2020 | 11/13/2020 | SHELLY COMPANY | $7,192,439.45 | 12/15/2020 | $9,479,000.00 | | 204009 | 204009 | 105662 | | 2 | CULVERT REPLACEMENT | Awarded | 4/23/2020 | 4/30/2020 | GREAT LAKES DEMOLITION COMPANY | $382,591.75 | 6/2/2020 | $396,000.00 | | 204010 | 204010 | 104058 | | 11 | SLIDE REPAIR | Awarded | 5/7/2020 | 5/14/2020 | BOG CONSTRUCTION INC | $243,724.00 | 5/27/2020 | $267,000.00 | | 204011 | 204011 | 103707 | | 12 | BIKEWAYS | Awarded | 5/7/2020 | 5/14/2020 | TRAFFTECH INC | $109,368.50 | 6/2/2020 | $122,000.00 | | 204012 | 204012 | 103925 | | 3 | CULVERT REPLACEMENT | Awarded | 6/4/2020 | 6/10/2020 | GREAT LAKES DEMOLITION COMPANY | $237,716.42 | 6/25/2020 | $234,000.00 | | 204013 | 204013 | 97389 | | 12 | BRIDGE REPAIR | Awarded | 7/30/2020 | 8/6/2020 | JET EXCAVATING COMPANY | $675,853.13 | 8/17/2020 | $579,000.00 | | 204014 | 204014 | 96320 | | 5 | BRIDGE REPAIR | Awarded | 8/13/2020 | 8/20/2020 | BCC OHIO INC | $445,784.30 | 8/26/2020 | $710,000.00 | | 204015 | 204015 | 99777 | | 8 | MISCELLANEOUS | Awarded | 8/13/2020 | 8/20/2020 | AXIS CIVIL CONSTRUCTION LLC | $1,548,277.11 | 9/2/2020 | $1,235,000.00 | | 204016 | 204016 | 101411 | | 4 | TWO LANE RESURFACING | Awarded | 8/27/2020 | 9/3/2020 | BARBICAS CONSTRUCTION COMPANY INC | $842,464.65 | 9/16/2020 | $766,000.00 | | 204017 | 204017 | 99613 | | 11 | BRIDGE REPAIR | Awarded | 8/27/2020 | 9/3/2020 | BCC OHIO INC | $940,356.67 | 9/11/2020 | $741,000.00 | | 204018 | 204018 | 100063 | | 3 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 8/27/2020 | 9/3/2020 | BLACK HORSE BRIDGE CONSTRUCTION INC | $714,900.30 | 9/16/2020 | $755,000.00 | | 204019 | 204019 | 24948 | | 8 | BRIDGE REPAIR | Awarded | 9/17/2020 | 9/24/2020 | ECLIPSE CO LLC | $171,246.47 | 10/2/2020 | $139,000.00 | | 204020 | 204020 | 98520 | | 1 | CULVERT REPLACEMENT | Awarded | 10/1/2020 | 10/8/2020 | VERNON NAGEL INC | $356,134.68 | 10/21/2020 | $436,000.00 | | 204021 | 204021 | 110676 | | 4 | TWO LANE RESURFACING | Awarded | 10/15/2020 | 10/22/2020 | B & G TRUCKING & CONSTRUCTION INC | $1,105,383.52 | 11/10/2020 | $1,080,000.00 | | 204022 | 204022 | 107730 | | 1 | CULVERT REPLACEMENT | Awarded | 10/15/2020 | 10/22/2020 | ECLIPSE CO LLC | $282,954.96 | 10/30/2020 | $267,000.00 | | 204023 | 204023 | 98177 | | 6 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 11/5/2020 | 11/13/2020 | HEAVY HIGHWAY CONSTRUCTION COMPANY LLC | $843,068.69 | 12/8/2020 | $969,000.00 | | 204024 | 204024 | 106926 | | 11 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 11/19/2020 | 11/25/2020 | BUDS INC | $588,484.60 | 12/10/2020 | $651,000.00 | | 204025 | 204025 | 101449 | | 3 | CULVERT REPLACEMENT | Awarded | 12/3/2020 | 12/10/2020 | ECLIPSE CO LLC | $346,180.06 | 12/23/2020 | $280,000.00 | | 204026 | 204026 | 105123 | | 11 | GUARDRAIL REBUILDING | Awarded | 12/17/2020 | 12/23/2020 | ECLIPSE CO LLC | $419,871.12 | 1/14/2021 | $415,000.00 | | 204027 | 204027 | 105153 | | 5 | CULVERT REPLACEMENT | Awarded | 12/17/2020 | 12/23/2020 | ECLIPSE CO LLC | $564,915.82 | 1/14/2021 | $489,000.00 | | 204028 | 204028 | 106355 | | 3 | CULVERT REPLACEMENT | Awarded | 12/17/2020 | 12/23/2020 | KELSTIN INC | $166,091.00 | 1/14/2021 | $205,000.00 | | 204029 | 204029 | 102934 | | 2 | BRIDGE REPAIR | Awarded | 12/17/2020 | 12/23/2020 | GREAT LAKES DEMOLITION COMPANY | $322,773.30 | 1/7/2021 | $403,000.00 | | 205000 | 205000 | 113476 | | 8 | SLIDE REPAIR | Awarded | 7/30/2020 | 8/6/2020 | GREAT LAKES CONSTRUCTION CO | $4,140,401.00 | 8/11/2020 | $4,465,000.00 | | 205001 | 205001 | 113912 | | 8 | BRIDGE REPAIR | Awarded | 11/5/2020 | 11/13/2020 | PRUS CONSTRUCTION COMPANY | $333,133.65 | 11/25/2020 | $255,000.00 | | 207020 | 207020 | 113010 | | 10 | DEMOLITION | Awarded | 4/24/2020 | 4/30/2020 | PULLINS EXCAVATING INC | $25,650.00 | 5/14/2020 | $30,000.00 | | 207021 | 207021 | 110769 | | 10 | SLIDE REPAIR | Awarded | 4/23/2020 | 4/30/2020 | PARKER CORPORATION | $125,038.00 | 5/18/2020 | $156,000.00 | | 207023 | 207023 | 103784 | | 10 | SLIDE REPAIR | Awarded | 4/23/2020 | 4/30/2020 | SHELLY & SANDS INC | $528,353.80 | 5/7/2020 | $653,000.00 | | 207024 | 207024 | 108181 | | 11 | SLIDE REPAIR | Awarded | 5/21/2020 | 5/29/2020 | NLS PAVING, INC | $272,354.55 | 6/9/2020 | $341,000.00 | | 207025 | 207025 | 110790 | | 11 | SLIDE REPAIR | Awarded | 5/21/2020 | 5/29/2020 | OHIO-WEST VIRGINIA EXCAVATING CO | $274,122.50 | 6/9/2020 | $352,000.00 | | 207026 | 207026 | 113225 | | 5 | MISCELLANEOUS | Awarded | 6/4/2020 | 6/10/2020 | COMPLETE GENERAL CONSTRUCTION COMPANY | $73,605.00 | 6/16/2020 | $75,000.00 | | 207027 | 207027 | 111430 | | 11 | SLIDE REPAIR | Awarded | 6/18/2020 | 6/25/2020 | CRAIG EDWARD SUSANY INC | $395,247.00 | 7/10/2020 | $415,000.00 | | 207028 | 207028 | 113438 | | 10 | BRIDGE REPAIR | Awarded | 6/4/2020 | 6/10/2020 | BCC OHIO INC | $85,045.22 | 7/1/2020 | $97,000.00 | | 207029 | 207029 | 107255 | | 10 | SLIDE REPAIR | Awarded | 6/18/2020 | 6/25/2020 | SHELLY & SANDS INC | $1,168,000.22 | 7/7/2020 | $1,333,000.00 | | 207030 | 207030 | 112271 | | 10 | SLIDE REPAIR | Awarded | 6/18/2020 | 6/25/2020 | OHIO-WEST VIRGINIA EXCAVATING CO | $398,425.00 | 7/7/2020 | $485,000.00 | | 207031 | 207031 | 110791 | | 11 | SLIDE REPAIR | Awarded | 7/2/2020 | 7/10/2020 | OHIO-WEST VIRGINIA EXCAVATING CO | $293,000.00 | 7/21/2020 | $342,000.00 | | 207032 | 207032 | 110771 | | 10 | SLIDE REPAIR | Awarded | 7/2/2020 | 7/10/2020 | R C CONSTRUCTION COMPANY AND SON INC | $254,217.50 | 7/22/2020 | $380,000.00 | | 207033 | 207033 | 109312 | | 10 | SLIDE REPAIR | Awarded | 7/2/2020 | 7/10/2020 | OHIO-WEST VIRGINIA EXCAVATING CO | $3,847,347.70 | 7/21/2020 | $3,587,000.00 | | 207034 | 207034 | 110770 | | 10 | SLIDE REPAIR | Awarded | 7/16/2020 | 7/23/2020 | ALLARD EXCAVATION LLC | $261,899.43 | 8/11/2020 | $283,000.00 | | 207035 | 207035 | 113409 | | 3 | BRIDGE REPAIR | Awarded | 7/30/2020 | 8/6/2020 | ARMSTRONG STEEL ERECTORS INC | $174,989.74 | 8/26/2020 | $216,000.00 | | 207036 | 207036 | 110793 | | 11 | SLIDE REPAIR | Awarded | 7/30/2020 | 8/6/2020 | OHIO-WEST VIRGINIA EXCAVATING CO | $130,228.25 | 8/17/2020 | $187,000.00 | | 207037 | 207037 | 108406 | | 11 | CULVERT REPLACEMENT | Awarded | 8/13/2020 | 8/20/2020 | DENNISON BRIDGE INC | $243,088.75 | 8/26/2020 | $245,000.00 | | 207038 | 207038 | 113539 | | 5 | BRIDGE REPAIR | Awarded | 8/27/2020 | 9/3/2020 | BCC OHIO INC | $297,702.31 | 9/11/2020 | $358,000.00 | | 207039 | 207039 | 110063 | | 10 | SLIDE REPAIR | Awarded | 9/17/2020 | 9/24/2020 | ALAN STONE CO INC | $325,678.42 | 10/2/2020 | $400,000.00 | | 207040 | 207040 | 113166 | | 10 | SLIDE REPAIR | Awarded | 9/17/2020 | 9/24/2020 | OHIO-WEST VIRGINIA EXCAVATING CO | $1,252,364.30 | 10/2/2020 | $1,409,000.00 | | 207041 | 207041 | 110397 | | 11 | SLIDE REPAIR | Awarded | 9/17/2020 | 9/24/2020 | J & J BRIDGE COMPANY INC | $96,708.00 | 11/10/2020 | $133,000.00 | | 207042 | 207042 | 108725 | | 11 | SLIDE REPAIR | Awarded | 10/1/2020 | 10/8/2020 | OHIO-WEST VIRGINIA EXCAVATING CO | $169,415.00 | 10/23/2020 | $253,000.00 | | 207043 | 207043 | 110251 | | 11 | SLIDE REPAIR | Awarded | 10/15/2020 | 10/22/2020 | DENNISON BRIDGE INC | $412,499.00 | 10/29/2020 | $555,000.00 | | 207044 | 207044 | 113658 | | 10 | SLIDE REPAIR | Awarded | 11/5/2020 | 11/13/2020 | OHIO-WEST VIRGINIA EXCAVATING CO | $279,324.00 | 12/2/2020 | $440,000.00 | | 207045 | 207045 | 109913 | | 11 | SLIDE REPAIR | Awarded | 11/5/2020 | 11/13/2020 | OHIO-WEST VIRGINIA EXCAVATING CO | $148,353.50 | 12/2/2020 | $213,000.00 | | 207046 | 207046 | 110381 | | 10 | SLIDE REPAIR | Awarded | 12/3/2020 | 12/10/2020 | TUCSON INC | $248,758.20 | 1/7/2021 | $230,000.00 | | 207047 | 207047 | 110744 | | 11 | SLIDE REPAIR | Awarded | 12/3/2020 | 12/10/2020 | TUCSON INC | $82,878.00 | 1/7/2021 | $102,000.00 | | 208004 | 208004 | 111403 | | 12 | SIGNALIZATION | Awarded | 4/23/2020 | 4/30/2020 | PERRAM ELECTRIC INC | $1,157,517.00 | 5/21/2020 | $1,067,000.00 | | 208005 | 208005 | 111942 | | 11 | SIGNALIZATION | Awarded | 5/21/2020 | 5/29/2020 | CORNERSTONE ELECTRIC INC | $132,944.25 | 6/9/2020 | $125,000.00 | | 208006 | 208006 | 108684 | | 2 | INTERSECTION | Awarded | 6/4/2020 | 6/10/2020 | MOSSER CONSTRUCTION INC | $555,607.36 | 6/23/2020 | $584,000.00 | | 208007 | 208007 | 109384 | | 10 | MINOR WIDENING | Awarded | 7/2/2020 | 7/10/2020 | BEAVER EXCAVATING COMPANY | $694,160.08 | 7/28/2020 | $671,000.00 | | 208008 | 208008 | 111617 | | 4 | GUARDRAIL REBUILDING | Awarded | 7/16/2020 | 7/23/2020 | LAKE ERIE CONSTRUCTION COMPANY | $1,434,150.00 | 8/11/2020 | $1,530,000.00 | | 208009 | 208009 | 101254 | | 5 | GUARDRAIL REBUILDING | Awarded | 7/16/2020 | 7/23/2020 | LAKE ERIE CONSTRUCTION COMPANY | $836,425.00 | 8/11/2020 | $1,050,000.00 | | 208010 | 208010 | 102568 | | 8 | FOUR LANE RESURFACING | Awarded | 11/19/2020 | 11/25/2020 | JOHN R JURGENSEN COMPANY | $8,040,249.33 | 12/8/2020 | $7,204,000.00 | | 209004 | 209004 | 113318 | | 4 | Culvert Replacement | Awarded | 4/17/2020 | 4/17/2020 | A P O'HORO COMPANY | $1,000,000.00 | 5/4/2020 | $1,000,000.00 | | 209005 | 209005 | 110860 | | 9 | Slide Repair | Awarded | 5/18/2020 | 5/18/2020 | SUNESIS CONSTRUCTION CO | $1,009,800.00 | 7/13/2020 | $1,009,800.00 | | 209006 | 209006 | 113486 | | 1 | Culvert Replacement | Awarded | 5/20/2020 | 5/20/2020 | KOKOSING CONSTRUCTION COMPANY INC | $1,250,000.00 | 6/2/2020 | $1,250,000.00 | | 209007 | 209007 | 113883 | | 9 | Bridge Repair | Awarded | 8/20/2020 | 8/20/2020 | TURN-KEY TUNNELING INC | $850,000.00 | 8/29/2020 | $850,000.00 | | 209008 | 209008 | 113621 | | 11 | Slide Repair | Awarded | 9/3/2020 | 9/3/2020 | OHIO-WEST VIRGINIA EXCAVATING CO | $1,457,050.00 | 9/16/2020 | $1,457,050.00 | | 209009 | 209009 | 113908 | | 10 | Slide Repair | Awarded | 9/11/2020 | 9/11/2020 | AXIS CIVIL CONSTRUCTION LLC | $950,000.00 | 9/25/2020 | $950,000.00 | | 209010 | 209010 | 113457 | | 11 | Slide Repair | Awarded | 9/14/2020 | 9/14/2020 | BEAVER EXCAVATING COMPANY | $744,672.50 | 9/25/2020 | $744,672.50 | | 209011 | 209011 | 113235 | | 10 | Slide Repair | Awarded | 9/28/2020 | 9/28/2020 | ALAN STONE CO INC | $618,500.00 | 10/2/2020 | $618,500.00 | | 209012 | 209012 | 114075 | | 3 | Slide Repair | Awarded | 11/6/2020 | 11/6/2020 | ADENA CORPORATION | $50,000.00 | 12/23/2020 | $50,000.00 | | 209013 | 209013 | 114240 | | 8 | Miscellaneous | Awarded | 11/18/2020 | 11/18/2020 | A & A SAFETY INC | $100,000.00 | 11/25/2020 | $100,000.00 | | 209014 | 209014 | 114404 | | 1 | Bridge Repair | Awarded | 12/24/2020 | 12/24/2020 | EAGLE BRIDGE CO | $150,000.00 | 1/7/2021 | $150,000.00 | | 210001 | 210001 | 93109 | | 5 | MAJOR RECONSTRUCTION | Awarded | 2/25/2021 | 3/5/2021 | KOKOSING CONSTRUCTION COMPANY INC | $18,833,079.06 | 3/16/2021 | $21,130,000.00 | | 210002 | 210002 | 92953 | | 3 | MAJOR RECONSTRUCTION | Awarded | 2/11/2021 | 2/19/2021 | FECHKO EXCAVATING LLC | $22,774,188.20 | 3/4/2021 | $22,714,000.00 | | 210003 | 210003 | 94433 | | 3 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/14/2021 | 1/22/2021 | BLACK HORSE BRIDGE CONSTRUCTION INC | $709,418.00 | 2/4/2021 | $819,000.00 | | 210004 | 210004 | 108680 | | 10 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/14/2021 | 1/22/2021 | AXIS CIVIL CONSTRUCTION LLC | $555,847.80 | 1/29/2021 | $616,000.00 | | 210005 | 210005 | 107487 | | 11 | TWO LANE RESURFACING | Awarded | 1/14/2021 | 1/22/2021 | SHELLY & SANDS INC | $2,838,448.00 | 2/4/2021 | $2,926,000.00 | | 210006 | 210006 | 102736 | | 8 | BRIDGE REPAIR | Awarded | 1/14/2021 | 1/22/2021 | GREAT LAKES CONSTRUCTION CO | $2,817,783.47 | 2/4/2021 | $2,665,000.00 | | 210007 | 210007 | 110393 | | 11 | TWO LANE RESURFACING | Awarded | 1/14/2021 | 1/22/2021 | SUPERIOR PAVING & MATERIALS INC | $562,450.20 | 2/8/2021 | $672,000.00 | | 210008 | 210008 | 111977 | | 7 | TWO LANE RESURFACING | Awarded | 1/14/2021 | 1/22/2021 | BARRETT PAVING MATERIALS INC | $975,500.00 | 2/22/2021 | $997,000.00 | | 210009 | 210009 | 101120 | | 7 | FOUR LANE RESURFACING | Awarded | 1/14/2021 | 1/22/2021 | BARRETT PAVING MATERIALS INC | $897,612.00 | 2/22/2021 | $946,000.00 | | 210010 | 210010 | 110554 | | 8 | SLIDE REPAIR | Awarded | 1/14/2021 | 1/22/2021 | GREAT LAKES CONSTRUCTION CO | $839,221.06 | 2/4/2021 | $1,085,000.00 | | 210011 | 210011 | 105887 | | 12 | FOUR LANE RESURFACING | Awarded | 1/14/2021 | 1/22/2021 | SHELLY COMPANY | $2,176,491.98 | 2/8/2021 | $2,600,000.00 | | 210012 | 210012 | 113633 | | 12 | PAVEMENT MARKING | Awarded | 1/14/2021 | 1/22/2021 | OGLESBY CONSTRUCTION INC | $2,068,684.10 | 2/4/2021 | $2,083,000.00 | | 210013 | 210013 | 101005 | | 1 | PAVEMENT MARKING | Awarded | 1/14/2021 | 1/22/2021 | THE AERO-MARK COMPANY LLC | $1,535,676.69 | 2/4/2021 | $1,488,000.00 | | 210014 | 210014 | 113754 | | 8 | PAVEMENT MARKING | Awarded | 1/14/2021 | 1/22/2021 | A & A SAFETY INC | $548,924.96 | 2/19/2021 | $521,000.00 | | 210015 | 210015 | 102890 | | 9 | CULVERT REPLACEMENT | Awarded | 1/14/2021 | 1/22/2021 | HYDRATECH ENGINEERED PRODUCTS LLC | $525,125.59 | 2/4/2021 | $720,000.00 | | 210016 | 210016 | 108078 | | 7 | BRIDGE REPAIR | Awarded | 1/14/2021 | 1/22/2021 | BCC OHIO INC | $214,004.19 | 2/10/2021 | $300,000.00 | | 210017 | 210017 | 101385 | | 1 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/14/2021 | 1/22/2021 | R & I CONSTRUCTION INC | $935,722.79 | 2/4/2021 | $1,092,000.00 | | 210018 | 210018 | 104099 | | 12 | CULVERT REPLACEMENT | Awarded | 1/14/2021 | 1/22/2021 | PLATFORM CEMENT | $188,004.00 | 2/8/2021 | $234,000.00 | | 210019 | 210019 | 106261 | | 12 | SPOT SAFETY | Awarded | 1/14/2021 | 1/26/2021 | ECLIPSE CO LLC | $1,886,706.95 | 2/4/2021 | $1,975,000.00 | | 210020 | 210020 | 100909 | | 8 | CULVERT REPLACEMENT | Awarded | 1/14/2021 | 1/22/2021 | BCC OHIO INC | $244,434.02 | 2/10/2021 | $310,000.00 | | 210022 | 210022 | 106426 | | 8 | SIDEWALK | Awarded | 1/14/2021 | 1/22/2021 | ADLETA INC | $158,799.59 | 2/25/2021 | $172,000.00 | | 210023 | 210023 | 100884 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/14/2021 | 1/22/2021 | SUNESIS CONSTRUCTION CO | $923,781.79 | 2/4/2021 | $1,061,000.00 | | 210024 | 210024 | 106331 | | 3 | FOUR LANE RESURFACING | Awarded | 1/14/2021 | 1/22/2021 | GERKEN PAVING INC | $2,472,791.48 | 2/8/2021 | $2,602,000.00 | | 210025 | 210025 | 102055 | | 11 | PARKING AREAS | Awarded | 1/14/2021 | 1/22/2021 | NLS PAVING, INC | $281,672.05 | 2/8/2021 | $335,000.00 | | 210026 | 210026 | 13484 | | 12 | BRIDGE REPAIR | Awarded | 1/14/2021 | 1/22/2021 | GREAT LAKES CONSTRUCTION CO | $9,787,746.33 | 2/4/2021 | $9,796,000.00 | | 210027 | 210027 | 110486 | | 2 | SIGNALIZATION | Awarded | 1/14/2021 | 1/22/2021 | PERRAM ELECTRIC INC | $390,880.00 | 2/4/2021 | $390,000.00 | | 210028 | 210028 | 94675 | | 7 | BRIDGE REPAIR | Awarded | 1/14/2021 | 1/22/2021 | BRUMBAUGH CONSTRUCTION INC | $341,409.00 | 2/4/2021 | $329,000.00 | | 210029 | 210029 | 107678 | | 1 | TWO LANE RESURFACING | Awarded | 1/14/2021 | 1/22/2021 | SHELLY COMPANY | $1,385,273.05 | 2/8/2021 | $1,426,000.00 | | 210030 | 210030 | 88970 | | 9 | FOUR LANE RESURFACING | Awarded | 1/14/2021 | 1/22/2021 | SHELLY & SANDS INC | $2,429,361.92 | 2/4/2021 | $2,774,000.00 | | 210031 | 210031 | 104155 | | 9 | SLIDE REPAIR | Awarded | 1/14/2021 | 1/22/2021 | SHELLY & SANDS INC | $1,043,686.35 | 2/4/2021 | $1,250,000.00 | | 210032 | 210032 | 110460 | | 8 | INTERSECTION | Awarded | 1/14/2021 | 1/22/2021 | EAGLE BRIDGE CO | $598,731.31 | 1/29/2021 | $602,000.00 | | 210033 | 210033 | 96519 | | 4 | FOUR LANE RESURFACING | Awarded | 1/14/2021 | 1/22/2021 | SHELLY & SANDS INC | $3,180,862.93 | 2/4/2021 | $4,020,000.00 | | 210034 | 210034 | 108862 | | 10 | GUARDRAIL REBUILDING | Awarded | 1/14/2021 | 1/22/2021 | PDK CONSTRUCTION INC | $191,639.37 | 2/4/2021 | $223,000.00 | | 210035 | 210035 | 111622 | | 4 | PAVEMENT MARKING | Awarded | 1/14/2021 | 1/22/2021 | DURA MARK INC | $1,874,000.00 | 2/4/2021 | $2,000,000.00 | | 210036 | 210036 | 107575 | | 8 | MOWING | Awarded | 1/14/2021 | 1/22/2021 | LINKEL COMPANY | $628,152.00 | 2/8/2021 | $709,000.00 | | 210037 | 210037 | 107576 | | 8 | MOWING | Awarded | 1/14/2021 | 1/22/2021 | LINKEL COMPANY | $476,802.00 | 2/8/2021 | $563,000.00 | | 210038 | 210038 | 110882 | | 12 | SIGNALIZATION | Awarded | 1/14/2021 | 1/22/2021 | PERRAM ELECTRIC INC | $221,040.00 | 2/4/2021 | $253,000.00 | | 210039 | 210039 | 113238 | | 8 | PARKING AREAS | Awarded | 1/14/2021 | 1/22/2021 | Scioto Valley Paving | $399,040.44 | 3/3/2021 | $424,000.00 | | 210040 | 210040 | 109375 | | 9 | PARKING AREAS | Awarded | 1/14/2021 | 1/22/2021 | Scioto Valley Paving | $236,502.30 | 2/8/2021 | $262,000.00 | | 210041 | 210041 | 109332 | | 7 | PARKING AREAS | Awarded | 1/14/2021 | 1/22/2021 | SHELLY COMPANY | $759,534.70 | 3/1/2021 | $662,000.00 | | 210042 | 210042 | 109382 | | 9 | SLIDE REPAIR | Awarded | 1/14/2021 | 1/22/2021 | SHELLY & SANDS INC | $232,638.50 | 2/10/2021 | $290,000.00 | | 210043 | 210043 | 76256 | | 8 | MAJOR RECONSTRUCTION | Awarded | 2/25/2021 | 3/5/2021 | SUNESIS CONSTRUCTION CO | $45,692,435.00 | 3/24/2021 | $44,656,000.00 | | 210044 | 210044 | 108373 | | 1 | MINOR RECONSTRUCTION | Awarded | 1/28/2021 | 2/4/2021 | HELMS AND SONS EXCAVATING | $3,460,282.45 | 2/23/2021 | $3,867,000.00 | | 210045 | 210045 | 87341 | | 11 | FOUR LANE RESURFACING | Awarded | 1/28/2021 | 2/4/2021 | SHELLY & SANDS INC | $2,884,408.00 | 2/17/2021 | $3,034,000.00 | | 210046 | 210046 | 106107 | | 12 | TWO LANE RESURFACING | Awarded | 1/28/2021 | 2/4/2021 | CATTS CONSTRUCTION INC | $789,846.47 | 2/18/2021 | $1,050,000.00 | | 210047 | 210047 | 111338 | | 12 | FOUR LANE RESURFACING | Awarded | 1/28/2021 | 2/4/2021 | PERK COMPANY INC | $4,072,306.34 | 2/22/2021 | $4,585,000.00 | | 210048 | 210048 | 98227 | | 5 | PAVEMENT MARKING | Awarded | 1/28/2021 | 2/4/2021 | DURA MARK INC | $1,378,004.80 | 2/18/2021 | $1,507,000.00 | | 210049 | 210049 | 100766 | | 6 | PAVEMENT MARKING | Awarded | 1/28/2021 | 2/4/2021 | THE AERO-MARK COMPANY LLC | $3,181,000.00 | 2/17/2021 | $3,200,000.00 | | 210051 | 210051 | 103816 | | 7 | BRIDGE REPAIR | Awarded | 1/28/2021 | 2/4/2021 | BRUMBAUGH CONSTRUCTION INC | $441,516.00 | 2/17/2021 | $541,000.00 | | 210052 | 210052 | 107810 | | 1 | SLIDE REPAIR | Awarded | 1/28/2021 | 2/4/2021 | VERNON NAGEL INC | $510,366.30 | 2/11/2021 | $499,000.00 | | 210053 | 210053 | 106437 | | 5 | SIDEWALK | Awarded | 1/28/2021 | 2/4/2021 | NEWCOMER CONCRETE SERVICES INC | $316,084.60 | 2/19/2021 | $288,000.00 | | 210054 | 210054 | 101518 | | 10 | MAJOR RECONSTRUCTION | Awarded | 1/28/2021 | 2/4/2021 | ALLARD EXCAVATION LLC | $8,175,960.67 | 2/11/2021 | $8,273,000.00 | | 210055 | 210055 | 99628 | | 12 | TWO LANE RESURFACING | Awarded | 1/28/2021 | 2/4/2021 | RONYAK PAVING INC | $627,300.00 | 2/18/2021 | $870,000.00 | | 210056 | 210056 | 102434 | | 12 | BRIDGE REPAIR | Awarded | 1/28/2021 | 2/4/2021 | RUHLIN COMPANY | $2,474,716.68 | 2/25/2021 | $2,633,000.00 | | 210057 | 210057 | 110176 | | 8 | SLIDE REPAIR | Awarded | 1/28/2021 | 2/4/2021 | GREAT LAKES CONSTRUCTION CO | $644,950.62 | 2/17/2021 | $569,000.00 | | 210058 | 210058 | 110259 | | 8 | MISCELLANEOUS | Awarded | 1/28/2021 | 2/4/2021 | CHAGRIN VALLEY PAVING INC | $424,935.00 | 2/22/2021 | $449,000.00 | | 210059 | 210059 | 105298 | | 11 | TWO LANE RESURFACING | Awarded | 1/28/2021 | 2/4/2021 | NLS PAVING, INC | $978,000.00 | 2/17/2021 | $891,000.00 | | 210060 | 210060 | 107511 | | 11 | TWO LANE RESURFACING | Awarded | 1/28/2021 | 2/4/2021 | MELWAY PAVING CO INC | $2,193,244.11 | 2/17/2021 | $2,592,000.00 | | 210061 | 210061 | 105124 | | 11 | CULVERT REPLACEMENT | Awarded | 1/28/2021 | 2/4/2021 | ADENA CORPORATION | $355,587.48 | 2/11/2021 | $414,000.00 | | 210062 | 210062 | 99677 | | 12 | FOUR LANE RESURFACING | Awarded | 1/28/2021 | 2/4/2021 | RONYAK PAVING INC | $1,139,999.99 | 2/18/2021 | $1,329,000.00 | | 210063 | 210063 | 104780 | | 5 | CULVERT REPLACEMENT | Awarded | 1/28/2021 | 2/4/2021 | BUDS INC | $443,589.63 | 2/17/2021 | $557,000.00 | | 210064 | 210064 | 106102 | | 6 | FOUR LANE RESURFACING | Awarded | 1/28/2021 | 2/4/2021 | SHELLY & SANDS INC | $1,435,691.46 | 2/17/2021 | $1,470,000.00 | | 210065 | 210065 | 103120 | | 3 | SIGNALIZATION | Awarded | 1/28/2021 | 2/4/2021 | PERRAM ELECTRIC INC | $114,014.00 | 2/17/2021 | $124,000.00 | | 210066 | 210066 | 109305 | | 10 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/28/2021 | 2/4/2021 | D G M INC | $302,458.00 | 2/17/2021 | $366,000.00 | | 210067 | 210067 | 112313 | | 7 | MISCELLANEOUS | Awarded | 1/28/2021 | 2/4/2021 | CHAGRIN VALLEY PAVING INC | $770,850.01 | 2/22/2021 | $713,000.00 | | 210068 | 210068 | 113274 | | 7 | INTERSECTION | Awarded | 1/28/2021 | 2/4/2021 | L J DEWEESE CO INC | $618,249.40 | 2/17/2021 | $587,000.00 | | 210069 | 210069 | 105023 | | 10 | SLIDE REPAIR | Awarded | 1/28/2021 | 2/4/2021 | TUCSON INC | $1,641,475.89 | 2/17/2021 | $1,746,000.00 | | 210070 | 210070 | 107761 | | 4 | SIGNALIZATION | Awarded | 1/28/2021 | 2/4/2021 | PERRAM ELECTRIC INC | $2,460,593.00 | 2/17/2021 | $2,980,000.00 | | 210071 | 210071 | 102234 | | 4 | MINOR RECONSTRUCTION | Awarded | 2/25/2021 | 3/5/2021 | SHELLY COMPANY | $4,630,241.46 | 4/7/2021 | $5,550,000.00 | | 210072 | 210072 | 104881 | | 9 | CULVERT REPLACEMENT | Awarded | 1/28/2021 | 2/4/2021 | ALLARD EXCAVATION LLC | $456,358.48 | 2/11/2021 | $545,000.00 | | 210073 | 210073 | 108007 | | 3 | LIGHTING | Awarded | 1/28/2021 | 2/4/2021 | PERRAM ELECTRIC INC | $141,041.00 | 2/17/2021 | $189,000.00 | | 210074 | 210074 | 113231 | | 11 | PAVEMENT MARKING | Awarded | 1/28/2021 | 2/4/2021 | GRIFFIN PAVEMENT STRIPING LLC | $988,888.88 | 2/23/2021 | $1,319,000.00 | | 210075 | 210075 | 112697 | | 4 | SPOT SAFETY | Awarded | 1/28/2021 | 2/4/2021 | KARVO COMPANIES INC | $3,225,321.58 | 2/23/2021 | $4,205,000.00 | | 210076 | 210076 | 102354 | | 10 | BRIDGE REPAIR | Awarded | 2/11/2021 | 2/19/2021 | SHELLY & SANDS INC | $814,530.96 | 3/3/2021 | $920,000.00 | | 210078 | 210078 | 104880 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/11/2021 | 2/19/2021 | SHELLY & SANDS INC | $855,259.54 | 3/3/2021 | $940,000.00 | | 210080 | 210080 | 105289 | | 11 | TWO LANE RESURFACING | Awarded | 2/11/2021 | 2/19/2021 | SUPERIOR PAVING & MATERIALS INC | $765,841.56 | 3/1/2021 | $855,000.00 | | 210081 | 210081 | 97390 | | 12 | BRIDGE REPAIR | Awarded | 2/11/2021 | 2/19/2021 | CHAGRIN VALLEY PAVING INC | $2,998,194.90 | 3/1/2021 | $3,281,000.00 | | 210082 | 210082 | 110852 | | 12 | INTERSECTION | Awarded | 2/11/2021 | 2/19/2021 | PERK COMPANY INC | $541,714.83 | 4/5/2021 | $575,000.00 | | 210083 | 210083 | 90901 | | 12 | FOUR LANE RESURFACING | Awarded | 2/11/2021 | 2/19/2021 | SHELLY COMPANY | $3,869,130.70 | 3/22/2021 | $4,840,000.00 | | 210084 | 210084 | 113441 | | 2 | PAVEMENT MARKING | Awarded | 2/11/2021 | 2/19/2021 | GRIFFIN PAVEMENT STRIPING LLC | $1,894,444.44 | 3/3/2021 | $2,283,000.00 | | 210085 | 210085 | 98228 | | 5 | PAVEMENT MARKING | Awarded | 2/11/2021 | 2/19/2021 | DURA MARK INC | $1,414,000.00 | 3/4/2021 | $1,500,000.00 | | 210086 | 210086 | 109708 | | 7 | CHIP SEAL | Awarded | 2/11/2021 | 2/19/2021 | WARD CONSTRUCTION CO | $501,475.73 | 3/8/2021 | $578,000.00 | | 210087 | 210087 | 100873 | | 10 | CULVERT REPLACEMENT | Awarded | 2/11/2021 | 2/19/2021 | AXIS CIVIL CONSTRUCTION LLC | $198,091.90 | 3/4/2021 | $376,000.00 | | 210088 | 210088 | 101295 | | 2 | TWO LANE RESURFACING | Awarded | 2/11/2021 | 2/19/2021 | GERKEN PAVING INC | $2,906,331.93 | 3/10/2021 | $2,998,000.00 | | 210089 | 210089 | 106427 | | 8 | SIDEWALK | Awarded | 2/11/2021 | 2/19/2021 | FORD DEVELOPMENT CORP | $256,135.00 | 3/1/2021 | $276,000.00 | | 210090 | 210090 | 109238 | | 3 | CULVERT REPLACEMENT | Awarded | 2/11/2021 | 2/19/2021 | GREAT LAKES DEMOLITION COMPANY | $419,353.17 | 3/3/2021 | $560,000.00 | | 210091 | 210091 | 113888 | | 10 | CULVERT REPLACEMENT | Awarded | 2/11/2021 | 2/19/2021 | LITMAN EXCAVATING INC | $349,923.22 | 3/8/2021 | $408,000.00 | | 210092 | 210092 | 100967 | | 7 | FOUR LANE RESURFACING | Awarded | 2/11/2021 | 2/19/2021 | BARRETT PAVING MATERIALS INC | $4,334,713.66 | 2/25/2021 | $4,714,000.00 | | 210093 | 210093 | 100961 | | 7 | FOUR LANE RESURFACING | Awarded | 2/11/2021 | 2/19/2021 | BARRETT PAVING MATERIALS INC | $3,654,800.00 | 2/25/2021 | $3,558,000.00 | | 210094 | 210094 | 108946 | | 1 | SIDEWALK | Awarded | 2/11/2021 | 2/19/2021 | SMITH PAVING & EXCAVATING INC | $163,903.45 | 4/1/2021 | $174,000.00 | | 210095 | 210095 | 106267 | | 6 | TWO LANE RESURFACING | Awarded | 2/11/2021 | 2/19/2021 | SHELLY COMPANY | $799,089.61 | 3/3/2021 | $742,000.00 | | 210096 | 210096 | 98585 | | 4 | FOUR LANE RESURFACING | Awarded | 2/11/2021 | 2/19/2021 | SHELLY & SANDS INC | $5,694,854.25 | 3/3/2021 | $5,805,000.00 | | 210097 | 210097 | 109843 | | 9 | TWO LANE RESURFACING | Awarded | 2/11/2021 | 2/19/2021 | SHELLY & SANDS INC | $1,092,143.55 | 3/3/2021 | $1,291,000.00 | | 210098 | 210098 | 111767 | | 7 | TWO LANE RESURFACING | Awarded | 2/11/2021 | 2/19/2021 | SHELLY COMPANY | $1,289,117.00 | 3/4/2021 | $1,083,000.00 | | 210100 | 210100 | 104613 | | 4 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/11/2021 | 2/19/2021 | MARUCCI & GAFFNEY EXCAVATING CO | $1,170,803.80 | 3/5/2021 | $1,486,000.00 | | 210101 | 210101 | 109135 | | 6 | SIDEWALK | Awarded | 2/11/2021 | 2/19/2021 | SMITH PAVING & EXCAVATING INC | $91,649.75 | 4/1/2021 | $121,000.00 | | 210102 | 210102 | 100768 | | 6 | PAVEMENT MARKING | Awarded | 2/11/2021 | 2/19/2021 | A & A SAFETY INC | $350,268.27 | 3/1/2021 | $410,000.00 | | 210103 | 210103 | 109707 | | 7 | CHIP SEAL | Awarded | 2/11/2021 | 2/19/2021 | WARD CONSTRUCTION CO | $569,410.74 | 3/5/2021 | $705,000.00 | | 210104 | 210104 | 100448 | | 9 | RAISED PAVEMENT MARKERS | Awarded | 2/11/2021 | 2/19/2021 | EATON CONSTRUCTION CO INC | $243,887.68 | 2/25/2021 | $262,000.00 | | 210105 | 210105 | 100334 | | 11 | PAVEMENT MARKING | Awarded | 2/11/2021 | 2/19/2021 | W L MARKERS INC | $219,570.50 | 3/3/2021 | $230,000.00 | | 210106 | 210106 | 113070 | | 7 | CRACK SEALING | Awarded | 2/11/2021 | 2/19/2021 | SCODELLER CONSTRUCTION INC | $267,850.92 | 3/17/2021 | $306,000.00 | | 210107 | 210107 | 111515 | | 6 | MOWING | Awarded | 2/11/2021 | 2/19/2021 | TOM MAYLE & SONS CONSTRUCTION INC | $779,810.72 | 3/17/2021 | $747,000.00 | | 210108 | 210108 | 113075 | | 7 | CRACK SEALING | Awarded | 2/11/2021 | 2/19/2021 | STRAWSER CONSTRUCTION INC | $175,901.00 | 3/1/2021 | $206,000.00 | | 210109 | 210109 | 111860 | | 7 | CHIP SEAL | Awarded | 2/11/2021 | 2/19/2021 | WAGNER PAVING INC | $79,066.30 | 3/10/2021 | $90,000.00 | | 210110 | 210110 | 109713 | | 7 | TWO LANE RESURFACING | Awarded | 2/11/2021 | 2/19/2021 | WALLS BROS ASPHALT CO INC | $2,577,054.49 | 3/4/2021 | $2,326,000.00 | | 210111 | 210111 | 109343 | | 9 | CULVERT REPLACEMENT | Awarded | 2/11/2021 | 2/19/2021 | Scioto Valley Paving | $132,654.70 | 3/4/2021 | $181,000.00 | | 210112 | 210112 | 107455 | | 11 | INTERSECTION | Awarded | 2/25/2021 | 3/5/2021 | OHIO-WEST VIRGINIA EXCAVATING CO | $186,480.56 | 3/17/2021 | $188,000.00 | | 210113 | 210113 | 100302 | | 9 | CULVERT REPLACEMENT | Awarded | 2/25/2021 | 3/5/2021 | HEAVY HIGHWAY CONSTRUCTION COMPANY LLC | $443,947.69 | 3/17/2021 | $536,000.00 | | 210114 | 210114 | 104893 | | 7 | TWO LANE RESURFACING | Awarded | 2/25/2021 | 3/5/2021 | A & B ASPHALT CORPORATION | $562,869.68 | 3/24/2021 | $574,000.00 | | 210115 | 210115 | 105042 | | 11 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/25/2021 | 3/5/2021 | MARUCCI & GAFFNEY EXCAVATING CO | $2,457,654.66 | 3/18/2021 | $2,490,000.00 | | 210116 | 210116 | 84020 | | 12 | FOUR LANE RESURFACING | Awarded | 2/25/2021 | 3/5/2021 | KOKOSING CONSTRUCTION COMPANY INC | $2,913,810.26 | 3/16/2021 | $2,882,000.00 | | 210117 | 210117 | 109531 | | 12 | BRIDGE REPAIR | Awarded | 2/25/2021 | 3/5/2021 | CHAGRIN VALLEY PAVING INC | $675,880.76 | 3/16/2021 | $725,000.00 | | 210118 | 210118 | 89259 | | 12 | FOUR LANE RESURFACING | Awarded | 2/25/2021 | 3/5/2021 | CHAGRIN VALLEY PAVING INC | $1,379,730.40 | 3/16/2021 | $1,490,000.00 | | 210120 | 210120 | 101152 | | 2 | SIGNALIZATION | Awarded | 2/25/2021 | 3/5/2021 | PERRAM ELECTRIC INC | $218,069.00 | 3/17/2021 | $219,000.00 | | 210121 | 210121 | 100077 | | 3 | BRIDGE REPAIR | Awarded | 2/25/2021 | 3/5/2021 | BCC OHIO INC | $385,013.28 | 3/18/2021 | $407,000.00 | | 210122 | 210122 | 98528 | | 3 | SIGNING | Awarded | 2/25/2021 | 3/8/2021 | LAKE ERIE CONSTRUCTION COMPANY | $482,575.00 | 3/29/2021 | $516,000.00 | | 210123 | 210123 | 100689 | | 6 | BRIDGE REPAIR | Awarded | 2/25/2021 | 3/5/2021 | KOKOSING CONSTRUCTION COMPANY INC | $667,946.90 | 3/17/2021 | $527,000.00 | | 210124 | 210124 | 100835 | | 8 | BRIDGE REPAIR | Awarded | 2/25/2021 | 3/5/2021 | COMPLETE GENERAL CONSTRUCTION COMPANY | $2,271,252.90 | 3/11/2021 | $2,110,000.00 | | 210125 | 210125 | 111482 | | 8 | GUARDRAIL REBUILDING | Awarded | 2/25/2021 | 3/5/2021 | LAKE ERIE CONSTRUCTION COMPANY | $455,675.00 | 3/24/2021 | $397,000.00 | | 210126 | 210126 | 110445 | | 6 | SIGNALIZATION | Awarded | 2/25/2021 | 3/5/2021 | COMPLETE GENERAL CONSTRUCTION COMPANY | $208,632.00 | 3/11/2021 | $200,000.00 | | 210127 | 210127 | 108470 | | 5 | MINOR RECONSTRUCTION | Awarded | 2/25/2021 | 3/5/2021 | SHELLY COMPANY | $1,344,223.79 | 3/18/2021 | $1,438,000.00 | | 210128 | 210128 | 110004 | | 8 | FOUR LANE RESURFACING | Awarded | 2/25/2021 | 3/5/2021 | JOHN R JURGENSEN COMPANY | $2,996,169.70 | 3/18/2021 | $2,822,000.00 | | 210129 | 210129 | 103330 | | 11 | MISCELLANEOUS | Awarded | 2/25/2021 | 3/5/2021 | LITMAN EXCAVATING INC | $284,131.71 | 3/22/2021 | $563,000.00 | | 210130 | 210130 | 103901 | | 5 | MINOR WIDENING | Awarded | 2/25/2021 | 3/5/2021 | ECLIPSE CO LLC | $1,548,309.65 | 3/16/2021 | $1,512,000.00 | | 210131 | 210131 | 93013 | | 5 | FOUR LANE RESURFACING | Awarded | 2/25/2021 | 3/5/2021 | SHELLY COMPANY | $7,999,753.58 | 3/18/2021 | $7,948,000.00 | | 210132 | 210132 | 101372 | | 10 | BRIDGE REPLACEMENT (2 BRIDGES) | Awarded | 2/25/2021 | 3/5/2021 | D G M INC | $1,147,017.88 | 3/17/2021 | $1,365,000.00 | | 210133 | 210133 | 101701 | | 10 | BRIDGE REPAIR | Awarded | 2/25/2021 | 3/5/2021 | SHELLY & SANDS INC | $808,982.18 | 3/16/2021 | $935,000.00 | | 210134 | 210134 | 111075 | | 2 | SLIDE REPAIR | Awarded | 2/25/2021 | 3/5/2021 | MARK HAYNES CONSTRUCTION INC | $165,555.25 | 3/17/2021 | $203,000.00 | | 210135 | 210135 | 107660 | | 1 | MINOR RECONSTRUCTION | Awarded | 2/25/2021 | 3/5/2021 | HELMS AND SONS EXCAVATING | $1,284,579.60 | 3/29/2021 | $1,562,000.00 | | 210136 | 210136 | 110219 | | 9 | RR CROSSING PROTECTION (RRP) | Awarded | 2/25/2021 | 3/5/2021 | COMPLETE GENERAL CONSTRUCTION COMPANY | $81,784.36 | 3/11/2021 | $75,000.00 | | 210137 | 210137 | 107682 | | 1 | TWO LANE RESURFACING | Awarded | 2/25/2021 | 3/5/2021 | SHELLY COMPANY | $1,446,256.92 | 3/17/2021 | $1,359,000.00 | | 210138 | 210138 | 109737 | | 3 | MINOR WIDENING | Awarded | 2/25/2021 | 3/5/2021 | SHELLY & SANDS INC | $429,644.02 | 3/16/2021 | $528,000.00 | | 210139 | 210139 | 85264 | | 2 | TWO LANE RESURFACING | Awarded | 2/25/2021 | 3/5/2021 | M & B ASPHALT CO INC | $4,140,122.21 | 3/17/2021 | $4,194,000.00 | | 210140 | 210140 | 87660 | | 4 | TWO LANE RESURFACING | Awarded | 3/11/2021 | 3/18/2021 | ECLIPSE CO LLC | $2,498,522.07 | 3/24/2021 | $2,595,000.00 | | 210141 | 210141 | 102930 | | 2 | BRIDGE REPAIR | Awarded | 2/25/2021 | 3/5/2021 | E S WAGNER COMPANY | $2,718,809.98 | 3/22/2021 | $2,909,000.00 | | 210142 | 210142 | 109369 | | 7 | CHIP SEAL | Awarded | 2/25/2021 | 3/5/2021 | WAGNER PAVING INC | $71,386.90 | 3/17/2021 | $85,000.00 | | 210143 | 210143 | 110324 | | 11 | BRIDGE REPAIR | Awarded | 2/25/2021 | 3/5/2021 | SHELLY & SANDS INC | $7,698,295.58 | 4/7/2021 | $7,254,000.00 | | 210144 | 210144 | 107427 | | 7 | TWO LANE RESURFACING | Awarded | 2/25/2021 | 3/5/2021 | SHELLY COMPANY | $3,219,196.65 | 4/5/2021 | $3,180,000.00 | | 210146 | 210146 | 111633 | | 4 | FENCING | Awarded | 2/25/2021 | 3/5/2021 | LAKE ERIE CONSTRUCTION COMPANY | $166,725.00 | 3/24/2021 | $175,000.00 | | 210147 | 210147 | 113319 | | 12 | NOISE WALLS | Awarded | 2/25/2021 | 3/5/2021 | GREAT LAKES CONSTRUCTION CO | $543,490.00 | 3/17/2021 | $264,000.00 | | 210148 | 210148 | 103298 | | 12 | MOWING | Awarded | 2/25/2021 | 3/5/2021 | MASON DIXON ENERGY SERVICES LLC | $729,745.00 | 3/16/2021 | $838,000.00 | | 210150 | 210150 | 105405 | | 7 | BRIDGE PAINTING | Awarded | 2/25/2021 | 3/5/2021 | INDUSTRIAL PAINTING & RIGGING INC | $3,197,500.26 | 3/18/2021 | $4,000,000.00 | | 210151 | 210151 | 113294 | | 7 | PARKING AREAS | Awarded | 2/25/2021 | 3/5/2021 | ROBERTS PAVING INC | $86,787.65 | 3/29/2021 | $106,000.00 | | 210152 | 210152 | 98903 | | 4 | MINOR RECONSTRUCTION | Awarded | 3/11/2021 | 3/18/2021 | MARUCCI & GAFFNEY EXCAVATING CO | $4,796,923.39 | 4/5/2021 | $5,380,000.00 | | 210153 | 210153 | 106990 | | 11 | SLIDE REPAIR | Awarded | 3/11/2021 | 3/18/2021 | OHIO-WEST VIRGINIA EXCAVATING CO | $249,201.72 | 3/31/2021 | $308,000.00 | | 210154 | 210154 | 105105 | | 8 | TWO LANE RESURFACING | Awarded | 3/11/2021 | 3/18/2021 | BARRETT PAVING MATERIALS INC | $2,143,689.91 | 3/29/2021 | $2,158,000.00 | | 210155 | 210155 | 110423 | | 8 | INTERSECTION | Awarded | 3/11/2021 | 3/18/2021 | EAGLE BRIDGE CO | $1,747,155.65 | 3/29/2021 | $1,803,000.00 | | 210156 | 210156 | 107126 | | 8 | FOUR LANE RESURFACING | Awarded | 3/11/2021 | 3/18/2021 | BARRETT PAVING MATERIALS INC | $2,544,350.10 | 3/29/2021 | $2,821,000.00 | | 210157 | 210157 | 101100 | | 7 | TWO LANE RESURFACING | Awarded | 3/11/2021 | 3/18/2021 | SHELLY COMPANY | $1,095,500.13 | 4/5/2021 | $1,069,000.00 | | 210158 | 210158 | 105393 | | 8 | CULVERT REPLACEMENT | Awarded | 3/11/2021 | 3/18/2021 | STANLEY MILLER CONSTRUCTION COMPANY | $446,443.32 | 3/29/2021 | $366,000.00 | | 210159 | 210159 | 109597 | | 12 | BRIDGE REPAIR | Awarded | 3/11/2021 | 3/18/2021 | GREAT LAKES CONSTRUCTION CO | $5,348,505.75 | 3/24/2021 | $7,100,000.00 | | 210160 | 210160 | 111262 | | 2 | GUARDRAIL REBUILDING | Awarded | 3/11/2021 | 3/18/2021 | LAKE ERIE CONSTRUCTION COMPANY | $193,320.00 | 4/1/2021 | $176,000.00 | | 210161 | 210161 | 100883 | | 9 | GUARDRAIL REBUILDING | Awarded | 3/11/2021 | 3/18/2021 | LAKE ERIE CONSTRUCTION COMPANY | $1,936,275.00 | 4/1/2021 | $1,729,000.00 | | 210162 | 210162 | 113410 | | 10 | PAVEMENT MARKING | Awarded | 3/11/2021 | 3/18/2021 | A & A SAFETY INC | $648,047.61 | 4/7/2021 | $790,000.00 | | 210163 | 210163 | 104623 | | 6 | INTERSECTION | Awarded | 3/11/2021 | 3/18/2021 | TRUCCO CONSTRUCTION CO INC | $1,728,458.84 | 3/31/2021 | $1,892,000.00 | | 210164 | 210164 | 101445 | | 3 | TWO LANE RESURFACING | Awarded | 3/11/2021 | 3/18/2021 | KOKOSING CONSTRUCTION COMPANY INC | $1,064,461.37 | 3/24/2021 | $997,000.00 | | 210165 | 210165 | 108150 | | 6 | FOUR LANE RESURFACING | Awarded | 3/11/2021 | 3/18/2021 | KOKOSING CONSTRUCTION COMPANY INC | $1,012,796.87 | 3/29/2021 | $940,000.00 | | 210166 | 210166 | 107256 | | 10 | SLIDE REPAIR | Awarded | 3/11/2021 | 3/18/2021 | SHELLY & SANDS INC | $408,185.85 | 3/24/2021 | $522,000.00 | | 210167 | 210167 | 85611 | | 12 | TWO LANE RESURFACING | Awarded | 3/11/2021 | 3/18/2021 | KARVO COMPANIES INC | $608,500.00 | 3/29/2021 | $660,000.00 | | 210168 | 210168 | 91549 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 3/11/2021 | 3/18/2021 | D G M INC | $1,274,409.63 | 4/9/2021 | $1,270,000.00 | | 210169 | 210169 | 102181 | | 9 | BRIDGE REPLACEMENT (2 BRIDGES) | Awarded | 3/11/2021 | 3/18/2021 | D G M INC | $1,612,468.20 | 4/9/2021 | $1,490,000.00 | | 210170 | 210170 | 101446 | | 3 | FOUR LANE RESURFACING | Awarded | 3/11/2021 | 3/18/2021 | KARVO COMPANIES INC | $1,318,000.47 | 3/29/2021 | $1,455,000.00 | | 210172 | 210172 | 103420 | | 7 | FOUR LANE RESURFACING | Awarded | 3/11/2021 | 3/18/2021 | BARRETT PAVING MATERIALS INC | $1,384,700.00 | 3/29/2021 | $1,320,000.00 | | 210173 | 210173 | 101374 | | 10 | CULVERT REPLACEMENT | Awarded | 3/11/2021 | 3/18/2021 | COMPLETE GENERAL CONSTRUCTION COMPANY | $660,791.25 | 3/29/2021 | $671,000.00 | | 210174 | 210174 | 99204 | | 9 | MINOR RECONSTRUCTION | Awarded | 3/11/2021 | 3/18/2021 | ALAN STONE CO INC | $3,347,477.47 | 3/24/2021 | $3,532,000.00 | | 210176 | 210176 | 106622 | | 4 | MINOR RECONSTRUCTION | Awarded | 3/11/2021 | 3/18/2021 | R T VERNAL PAVING & EXCAVATING INC | $1,134,916.55 | 4/5/2021 | $1,310,000.00 | | 210177 | 210177 | 110585 | | 6 | TWO LANE RESURFACING | Awarded | 3/11/2021 | 3/18/2021 | KOKOSING CONSTRUCTION COMPANY INC | $1,637,134.19 | 4/1/2021 | $1,951,000.00 | | 210178 | 210178 | 110282 | | 3 | CULVERT REPLACEMENT | Awarded | 3/11/2021 | 3/18/2021 | STANLEY MILLER CONSTRUCTION COMPANY | $140,171.86 | 3/29/2021 | $166,000.00 | | 210179 | 210179 | 106346 | | 1 | BIKEWAYS | Awarded | 3/11/2021 | 3/18/2021 | SMITH PAVING & EXCAVATING INC | $243,459.10 | 4/7/2021 | $267,000.00 | | 210180 | 210180 | 110959 | | 1 | GUARDRAIL REBUILDING | Awarded | 3/11/2021 | 3/18/2021 | LAKE ERIE CONSTRUCTION COMPANY | $1,012,345.00 | 4/1/2021 | $1,122,000.00 | | 210181 | 210181 | 85529 | | 12 | FOUR LANE RESURFACING | Awarded | 3/11/2021 | 3/18/2021 | KARVO COMPANIES INC | $4,788,000.00 | 4/7/2021 | $5,375,000.00 | | 210182 | 210182 | 101468 | | 3 | PAVEMENT MARKING | Awarded | 3/11/2021 | 3/18/2021 | THE AERO-MARK COMPANY LLC | $1,914,000.00 | 3/29/2021 | $1,840,000.00 | | 210183 | 210183 | 111632 | | 4 | CRACK SEALING | Awarded | 3/11/2021 | 3/18/2021 | DOT CONSTRUCTION CORP | $866,173.26 | 3/24/2021 | $1,192,000.00 | | 210184 | 210184 | 100769 | | 6 | RAISED PAVEMENT MARKERS | Awarded | 3/11/2021 | 3/18/2021 | W L MARKERS INC | $234,508.25 | 3/29/2021 | $255,000.00 | | 210185 | 210185 | 103261 | | 7 | PAVEMENT MARKING | Awarded | 3/11/2021 | 3/18/2021 | THE AERO-MARK COMPANY LLC | $2,700,000.00 | 3/29/2021 | $2,891,000.00 | | 210186 | 210186 | 92601 | | 12 | TWO LANE RESURFACING | Awarded | 3/11/2021 | 3/18/2021 | RONYAK PAVING INC | $1,306,935.00 | 4/7/2021 | $1,630,000.00 | | 210188 | 210188 | 105631 | | 2 | SIGNING | Awarded | 3/11/2021 | 3/18/2021 | LAKE ERIE CONSTRUCTION COMPANY | $590,595.00 | 4/5/2021 | $664,000.00 | | 213000 | 213000 | 102329 | | 4 | MAJOR RECONSTRUCTION | Awarded | 3/4/2021 | 3/11/2021 | RUHLIN COMPANY/SHELLY & SANDS INC - JV | $160,924,289.71 | 3/29/2021 | $148,985,000.00 | | 214000 | 214000 | 98638 | | 7 | CULVERT REPLACEMENT | Awarded | 1/14/2021 | 1/22/2021 | ECLIPSE CO LLC | $271,874.60 | 2/4/2021 | $257,000.00 | | 214001 | 214001 | 109361 | | 9 | CULVERT REPLACEMENT | Awarded | 1/28/2021 | 2/4/2021 | AXIS CIVIL CONSTRUCTION LLC | $218,448.92 | 2/17/2021 | $237,000.00 | | 214002 | 214002 | 111411 | | 10 | CULVERT REPLACEMENT | Awarded | 1/28/2021 | 2/4/2021 | AXIS CIVIL CONSTRUCTION LLC | $355,727.10 | 2/17/2021 | $427,000.00 | | 214003 | 214003 | 105967 | | 8 | CULVERT REPLACEMENT | Awarded | 2/11/2021 | 2/19/2021 | AXIS CIVIL CONSTRUCTION LLC | $324,814.50 | 3/4/2021 | $289,000.00 | | 214004 | 214004 | 109360 | | 9 | CULVERT REPLACEMENT | Awarded | 2/11/2021 | 2/19/2021 | AXIS CIVIL CONSTRUCTION LLC | $233,477.98 | 3/4/2021 | $253,000.00 | | 214005 | 214005 | 107613 | | 2 | CULVERT REPLACEMENT | Awarded | 2/25/2021 | 3/5/2021 | VERNON NAGEL INC | $289,313.70 | 3/16/2021 | $378,000.00 | | 214006 | 214006 | 90915 | | 3 | CULVERT REPLACEMENT | Awarded | 3/11/2021 | 3/18/2021 | BLACK HORSE BRIDGE CONSTRUCTION INC | $254,825.90 | 4/5/2021 | $265,000.00 | | 214007 | 214007 | 107265 | | 10 | SLIDE REPAIR | Awarded | 3/11/2021 | 3/18/2021 | PARKER CORPORATION | $190,750.60 | 3/29/2021 | $195,000.00 | | 214008 | 214008 | 101947 | | 4 | CULVERT REPLACEMENT | Awarded | 3/11/2021 | 3/18/2021 | ECLIPSE CO LLC | $764,769.31 | 3/24/2021 | $730,000.00 | | 217000 | 217000 | 113791 | | 11 | BRIDGE REPAIR | Awarded | 1/14/2021 | 1/22/2021 | EVERS STEEL CONSTRUCTION LLC | $146,320.00 | 2/22/2021 | $188,000.00 | | 217001 | 217001 | 110875 | | 11 | SLIDE REPAIR | Awarded | 1/28/2021 | 2/4/2021 | OHIO-WEST VIRGINIA EXCAVATING CO | $203,483.00 | 2/17/2021 | $242,000.00 | | 217002 | 217002 | 108723 | | 11 | SLIDE REPAIR | Awarded | 3/11/2021 | 3/18/2021 | OHIO-WEST VIRGINIA EXCAVATING CO | $149,232.00 | 3/31/2021 | $190,000.00 | | 218000 | 218000 | 114299 | | 8 | LANDSCAPING | Awarded | 1/14/2021 | 1/22/2021 | ANDIS LLC | $89,000.00 | 2/25/2021 | $179,000.00 | | 218001 | 218001 | 114446 | | 1 | BRIDGE REPAIR | Awarded | 3/11/2021 | 3/12/2021 | EAGLE BRIDGE CO | $494,545.70 | 3/24/2021 | $570,000.00 | | 219000 | 219000 | 114547 | | 11 | Slide Repair | Awarded | 2/4/2021 | 2/4/2021 | MIKE PUSATERI EXCAVATING INC | $125,000.00 | 2/18/2021 | $125,000.00 |
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